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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
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
20/09/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
194,132
Particulars
97200+59800+25132+12000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100376852937
M#47S Bihari Lal BKO
97,200
PFMS
Account Type:Bank
Account No.:
50100376852937
Punjab Industries
59,800
PFMS
Account Type:Bank
Account No.:
50100376852937
Punjab Pipe
25,132
PFMS
Account Type:Bank
Account No.:
50100376852937
Ajay Kumar S#47O Pappu Singh
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:13:15 PM.
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