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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
PUNJAB
District Panchayat & Equivalent :
Sri Muktsar Sahib
Block Panchayat & Equivalent :
Gidderbaha
Village Panchayat & Equivalent :
Kothe Dhaba Wala
Type Of Transaction
Expenditures
Activity Code
41226489
Scheme Name
XV Finance Commission
Voucher Date
11/11/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
196,809
Particulars
25849+12500+119600+27200+11660
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100376853354
Gurdeep Singh S#47O Srain Singh
12,500
PFMS
Account Type:Bank
Account No.:
50100376853354
Husner Machinery Store
27,200
PFMS
Account Type:Bank
Account No.:
50100376853354
Shree OM Industries
119,600
PFMS
Account Type:Bank
Account No.:
50100376853354
Shri Kuber Marbels
11,660
PFMS
Account Type:Bank
Account No.:
50100376853354
Paramjeet Singh Labour
25,849
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:18:45 AM.
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