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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
54255711
Scheme Name
XV Finance Commission
Voucher Date
20/01/2022
Voucher No
XVFC/2021-22/P/81
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
64,678
Particulars
Shed Flaoring
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100376853420
PATHELA MARBLE
37,800
PFMS
Account Type:Bank
Account No.:
50100376853420
Sachdeva Building Material
8,566
PFMS
Account Type:Bank
Account No.:
50100376853420
CHARANJIT SINGH HARNEK SINGH
18,312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 03:04:52 AM.
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