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 :
September
State :
PUNJAB
District Panchayat & Equivalent :
Sri Muktsar Sahib
Block Panchayat & Equivalent :
Gidderbaha
Village Panchayat & Equivalent :
Doda
Type Of Transaction
Expenditures
Activity Code
51643679
Scheme Name
XV Finance Commission
Voucher Date
21/09/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
126,069
Particulars
7848+54398+27199+36624
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100376852992
M#47S Punjab Pipes
27,199
PFMS
Account Type:Bank
Account No.:
50100376852992
M#47S Punjab Pipes
54,398
PFMS
Account Type:Bank
Account No.:
50100376852992
Jagjit Singh S#47O Pala Singh
7,848
PFMS
Account Type:Bank
Account No.:
50100376852992
Balwant singh s#47o Balwinder singh
36,624
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:37:45 AM.
×