eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
PUNJAB
District Panchayat & Equivalent :
Mansa
Block Panchayat & Equivalent :
Budhlada
Village Panchayat & Equivalent :
Hiro Khurd
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2021
Voucher No
FFC/2020-21/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
253,854
Particulars
cement brati bajir bricks laber
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100162422498
NEW SINGLA CEMENT STORE
37,593
PFMS
Account Type:Bank
Account No.:
50100162422498
m#47s jagan nath bricks co.
97,850
PFMS
Account Type:Bank
Account No.:
50100162422498
Singla cement store
87,259
PFMS
Account Type:Bank
Account No.:
50100162422498
labh singh
31,152
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:53:41 PM.
×