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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 :
Mallan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/12/2021
Voucher No
FFC/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
445,166
Particulars
82000+158900+68016+136250
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100162027640
Parshotam Kumar #38 Sons
82,000
PFMS
Account Type:Bank
Account No.:
50100162027640
Lakhveer Singh S#47O Pritam Singh
68,016
PFMS
Account Type:Bank
Account No.:
50100162027640
R S Gram Udyog
136,250
PFMS
Account Type:Bank
Account No.:
50100162027640
HUSNAR MACHINERY STORE
158,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:28:39 PM.
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