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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
PUNJAB
District Panchayat & Equivalent :
Moga
Block Panchayat & Equivalent :
Kot-Ise-Khan
Village Panchayat & Equivalent :
Jindera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/03/2021
Voucher No
FFC/2020-21/P/14
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,202
Particulars
PAID FOR SURINDER SINGH LABOR BY PANCHAYAT HOME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22231450000638
SURINDERPAL SINGH
30,202
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:24:28 AM.
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