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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
PUNJAB
District Panchayat & Equivalent :
Sri Muktsar Sahib
Block Panchayat & Equivalent :
Gidderbaha
Village Panchayat & Equivalent :
Bhundar
Type Of Transaction
Expenditures
Activity Code
48336924
Scheme Name
XV Finance Commission
Voucher Date
02/11/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,504
Particulars
55000+23544+11960
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100376852890
Amrit Tiles
11,960
PFMS
Account Type:Bank
Account No.:
50100376852890
Balveer Singh S#47O Mangat ram
23,544
PFMS
Account Type:Bank
Account No.:
50100376852890
PUNJAB CEMENT STORE
55,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:13:04 PM.
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