eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
PUNJAB
District Panchayat & Equivalent :
Sri Muktsar Sahib
Block Panchayat & Equivalent :
Gidderbaha
Village Panchayat & Equivalent :
Assa Buttar
Type Of Transaction
Expenditures
Activity Code
39609998
Scheme Name
XV Finance Commission
Voucher Date
13/09/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
177,204
Particulars
6200+100000+24852+24852+8500+12800
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100376853048
Goyal Electricals
12,800
PFMS
Account Type:Bank
Account No.:
50100376853048
Lakhveer Singh S#47O Preetam Singh
49,704
PFMS
Account Type:Bank
Account No.:
50100376853048
Harpaal singh S#47O Bakhtor SIngh
8,500
PFMS
Account Type:Bank
Account No.:
50100376853048
Arora Hardware
106,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:11:34 AM.
×