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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
PUNJAB
District Panchayat & Equivalent :
Sri Muktsar Sahib
Block Panchayat & Equivalent :
Lambi
Village Panchayat & Equivalent :
Badal
Type Of Transaction
Expenditures
Activity Code
51656763
Scheme Name
XV Finance Commission
Voucher Date
19/05/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
466,300
Particulars
Shree balaji bricks 214000,Harayana cement store 137000,Sarpanch 29000,Amarjit 86300
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100385057254
Haryana cement store
137,000
PFMS
Account Type:Bank
Account No.:
50100385057254
Jabarjang singh
214,000
PFMS
Account Type:Bank
Account No.:
50100385057254
Jabarjang singh
29,000
PFMS
Account Type:Bank
Account No.:
50100385057254
Amarjit kaur
86,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:35:29 PM.
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