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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 :
Lambi
Village Panchayat & Equivalent :
Banwala Anu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/04/2021
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.)
375,485
Particulars
KS enterprise 126613,Gandhi ram trading 113872,Malout and co 135000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
13441000125144
Malout and Company
135,000
PFMS
Account Type:Bank
Account No.:
13441000125144
M#47s Gandhi Ram Trading Co
113,872
PFMS
Account Type:Bank
Account No.:
13441000125144
K s enterprises
126,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 01:33:58 AM.
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