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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 :
Kauni
Type Of Transaction
Expenditures
Activity Code
45516393
Scheme Name
XV Finance Commission
Voucher Date
18/10/2021
Voucher No
XVFC/2021-22/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,271
Particulars
27731+38100+39240+2200
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100376853420
Kulwant Singh s#47o Pala Singh
39,240
PFMS
Account Type:Bank
Account No.:
50100376853420
Satguru Bricks Industries
38,100
PFMS
Account Type:Bank
Account No.:
50100376853420
Sukhchain Singh S#47O Gurdeep Singh
2,200
PFMS
Account Type:Bank
Account No.:
50100376853420
Sandhu Building Material
27,731
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:47:42 PM.
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