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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 :
Doda
Type Of Transaction
Expenditures
Activity Code
51644075
Scheme Name
XV Finance Commission
Voucher Date
03/12/2021
Voucher No
XVFC/2021-22/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
365,334
Particulars
10464+10827+81000+263043
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100376852992
Gagandeep Singh S#47O Gurmeet Singh
81,000
PFMS
Account Type:Bank
Account No.:
50100376852992
Gurdev Singh S#47O Boota Singh
10,464
PFMS
Account Type:Bank
Account No.:
50100376852992
Ahuja Cement Store
10,827
PFMS
Account Type:Bank
Account No.:
50100376852992
S G P DOda Panchayat Fund
263,043
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:56:56 PM.
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