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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
PUNJAB
District Panchayat & Equivalent :
Sri Muktsar Sahib
Block Panchayat & Equivalent :
Gidderbaha
Village Panchayat & Equivalent :
Madhir
Type Of Transaction
Expenditures
Activity Code
41103697
Scheme Name
XV Finance Commission
Voucher Date
27/10/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
260,440
Particulars
208890+33000+2800+15750
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100376852937
Gumber Plywood #38 Hardware Store
15,750
PFMS
Account Type:Bank
Account No.:
50100376852937
Karam Chand Neeraj Kumar
2,800
PFMS
Account Type:Bank
Account No.:
50100376852937
New Ekam Tile and Pipe Factory
241,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:49:30 PM.
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