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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
PUNJAB
District Panchayat & Equivalent :
Moga
Block Panchayat & Equivalent :
Baghapurana
Village Panchayat & Equivalent :
Rode
Type Of Transaction
Expenditures
Activity Code
40680283
Scheme Name
XV Finance Commission
Voucher Date
06/02/2023
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,100
Particulars
100 Bag cement 7.5 kg iron
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100395356276
GOEL IRON STORE
106,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:26:51 AM.
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