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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 :
Bilaspur
Type Of Transaction
Expenditures
Activity Code
41284115
Scheme Name
XV Finance Commission
Voucher Date
25/01/2021
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
155,718
Particulars
Pay to Garg Cement Tile Ind. for Interlock Tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100127335975
GARG CEMENT TILES INDUSTRY
155,718
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:59:18 PM.
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