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 :
December
State :
PUNJAB
District Panchayat & Equivalent :
Sri Muktsar Sahib
Block Panchayat & Equivalent :
Gidderbaha
Village Panchayat & Equivalent :
Bharu
Type Of Transaction
Expenditures
Activity Code
46951243
Scheme Name
XV Finance Commission
Voucher Date
24/12/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
139,006
Particulars
46940+46286+32700+13080
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100376853802
Mr PRITHI RAM
13,080
PFMS
Account Type:Bank
Account No.:
50100376853802
Sukhminder singh S#47O Biba singh
32,700
PFMS
Account Type:Bank
Account No.:
50100376853802
Guru Nanak Iron Store
46,286
PFMS
Account Type:Bank
Account No.:
50100376853802
HUSNAR MACHINERY STORE
46,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:43:36 PM.
×