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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
PUNJAB
District Panchayat & Equivalent :
Sri Muktsar Sahib
Block Panchayat & Equivalent :
Gidderbaha
Village Panchayat & Equivalent :
Kauni
Type Of Transaction
Expenditures
Activity Code
54256038
Scheme Name
XV Finance Commission
Voucher Date
20/01/2022
Voucher No
XVFC/2021-22/P/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,000
Particulars
Ravidas Dharmshala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100376853420
Sukhchain Singh S#47O Gurdeep Singh
15,696
PFMS
Account Type:Bank
Account No.:
50100376853420
Satguru Bricks Industries
19,980
PFMS
Account Type:Bank
Account No.:
50100376853420
Sachdeva Building Material
10,714
PFMS
Account Type:Bank
Account No.:
50100376853420
Zimidara Machinery Store
60,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:51:36 PM.
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