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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
PUNJAB
District Panchayat & Equivalent :
Sri Muktsar Sahib
Block Panchayat & Equivalent :
Gidderbaha
Village Panchayat & Equivalent :
Doulla
Type Of Transaction
Expenditures
Activity Code
39466565
Scheme Name
XV Finance Commission
Voucher Date
06/10/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
366,454
Particulars
76030+25800+120000+36624+108000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100376853584
Satkar bricks com
108,000
PFMS
Account Type:Bank
Account No.:
50100376853584
M#47S Punjab Industry
101,830
PFMS
Account Type:Bank
Account No.:
50100376853584
Ujagar Singh S#47O Tehal Singh
36,624
PFMS
Account Type:Bank
Account No.:
50100376853584
Lakshami Cement #38 Shuttering Store
120,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:46:56 PM.
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