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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
PUNJAB
District Panchayat & Equivalent :
Sri Muktsar Sahib
Block Panchayat & Equivalent :
Gidderbaha
Village Panchayat & Equivalent :
Madhir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/06/2021
Voucher No
FFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,082
Particulars
Dispensery and Jim room 7612+19770+19800+29900
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100042804761
Gumber Plywood #38 Hardware Store
19,770
PFMS
Account Type:Bank
Account No.:
50100042804761
Karam Chand Neeraj Kumar
19,800
PFMS
Account Type:Bank
Account No.:
50100042804761
k s s enterprises
29,900
PFMS
Account Type:Bank
Account No.:
50100042804761
Khan Glass House
7,612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:09:50 PM.
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