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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 :
Chhattianna
Type Of Transaction
Expenditures
Activity Code
39926311
Scheme Name
XV Finance Commission
Voucher Date
09/09/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
444,294
Particulars
358800+40350+23544+21600
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100376852835
BKM Interlock Tiles
358,800
PFMS
Account Type:Bank
Account No.:
50100376852835
Husner Machinery Store
40,350
PFMS
Account Type:Bank
Account No.:
50100376852835
Harbhagwan Singh S#47O Jugal Singh
23,544
PFMS
Account Type:Bank
Account No.:
50100376852835
Ram Dev Bricks Co
21,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:50:43 PM.
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