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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
PUNJAB
District Panchayat & Equivalent :
Sri Muktsar Sahib
Block Panchayat & Equivalent :
Gidderbaha
Village Panchayat & Equivalent :
Madhir
Type Of Transaction
Expenditures
Activity Code
41103952
Scheme Name
XV Finance Commission
Voucher Date
27/12/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
153,800
Particulars
7500+19200+12690+88250+26160
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100376852937
Harsh Electricals
19,200
PFMS
Account Type:Bank
Account No.:
50100376852937
Deep Kumar S#47O Des Raj
7,500
PFMS
Account Type:Bank
Account No.:
50100376852937
Friends Bricks Industry
12,690
PFMS
Account Type:Bank
Account No.:
50100376852937
HUSNAR MACHINERY STORE
88,250
PFMS
Account Type:Bank
Account No.:
50100376852937
Jeet Ram S#47O Jagga Ram
26,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:06:59 PM.
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