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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
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
26/04/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
263,947
Particulars
Shed and Street 34008+49200+132930+47809
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100162027640
Sachdeva Cement Store
49,200
PFMS
Account Type:Bank
Account No.:
50100162027640
Tej Singh S#47o Pritam Singh
34,008
PFMS
Account Type:Bank
Account No.:
50100162027640
Viking Infra
132,930
PFMS
Account Type:Bank
Account No.:
50100162027640
Aggerwall Steel Traders
47,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:28:39 AM.
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