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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 :
Moga
Block Panchayat & Equivalent :
Nihal Singh Wala
Village Panchayat & Equivalent :
Bhagike
Type Of Transaction
Expenditures
Activity Code
40074388
Scheme Name
XV Finance Commission
Voucher Date
19/01/2021
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
309,274
Particulars
Pay to GURU TEG BAHADUR CEMENT PIPE INDUSTRIES for RCC pipes
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100127335761
GURU TEG BAHADUR CEMENT PIPE INDUSTRIES
309,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:45:31 PM.
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