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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 :
Kothe Nanaksar
Type Of Transaction
Expenditures
Activity Code
41229218
Scheme Name
XV Finance Commission
Voucher Date
28/04/2021
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.)
34,034
Particulars
labour 11000+21912+1122
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100376853561
Friends Bricks Industry
1,122
PFMS
Account Type:Bank
Account No.:
50100376853561
HUSNAR MACHINERY STORE
21,912
PFMS
Account Type:Bank
Account No.:
50100376853561
Gurkaran Singh S#47O Harbans Singh
11,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:53:30 AM.
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