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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
PUNJAB
District Panchayat & Equivalent :
Mansa
Block Panchayat & Equivalent :
Budhlada
Village Panchayat & Equivalent :
Hakamwala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/01/2021
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
234,597
Particulars
carriage cement brati interlock bricks
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100036713874
GILL TILE INDUSTRIES
37,860
PFMS
Account Type:Bank
Account No.:
50100036713874
KRISHNA B K O
106,750
PFMS
Account Type:Bank
Account No.:
50100036713874
BUDH SINGH
44,587
PFMS
Account Type:Bank
Account No.:
50100036713874
RAJINDRA IRON AND SHUTTERING STORE BOHA
45,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:51:34 PM.
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