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 :
November
State :
PUNJAB
District Panchayat & Equivalent :
Sri Muktsar Sahib
Block Panchayat & Equivalent :
Gidderbaha
Village Panchayat & Equivalent :
Doda
Type Of Transaction
Expenditures
Activity Code
51644075
Scheme Name
XV Finance Commission
Voucher Date
10/11/2021
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
176,066
Particulars
108000+32750+35316
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100376852992
Gurdev Singh S#47O Boota Singh
35,316
PFMS
Account Type:Bank
Account No.:
50100376852992
Satguru Brick Industries
108,000
PFMS
Account Type:Bank
Account No.:
50100376852992
Sachdeva Building Material
32,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:44:30 PM.
×