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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
PUNJAB
District Panchayat & Equivalent :
Sri Muktsar Sahib
Block Panchayat & Equivalent :
Gidderbaha
Village Panchayat & Equivalent :
Kauni
Type Of Transaction
Expenditures
Activity Code
48508328
Scheme Name
XV Finance Commission
Voucher Date
12/12/2023
Voucher No
XVFC/2023-24/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,986
Particulars
37006+5980 Mander Wali DShala And Vaddi Dshala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100376853420
Punjab Industries
5,980
PFMS
Account Type:Bank
Account No.:
50100376853420
Sachdeva Building Material
37,006
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:50:00 PM.
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