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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
54356709
Scheme Name
XV Finance Commission
Voucher Date
20/01/2022
Voucher No
XVFC/2021-22/P/83
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
136,760
Particulars
56600+54000+26160
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100376853420
Sachdeva Building Material
56,600
PFMS
Account Type:Bank
Account No.:
50100376853420
Satguru Bricks Industries
54,000
PFMS
Account Type:Bank
Account No.:
50100376853420
Kulwant Singh s#47o Pala Singh
26,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:30:18 AM.
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