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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
PUNJAB
District Panchayat & Equivalent :
Sri Muktsar Sahib
Block Panchayat & Equivalent :
Lambi
Village Panchayat & Equivalent :
Bhittiwala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/10/2021
Voucher No
FFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
511,940
Particulars
gg iron 118890,malout and co 192450,mittal bricks 100600,parbadhak 100000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100142234202
Mittal Bricks co
100,600
PFMS
Account Type:Bank
Account No.:
50100142234202
Malout and Company
192,450
PFMS
Account Type:Bank
Account No.:
50100142234202
Gee Gee iron store
118,890
PFMS
Account Type:Bank
Account No.:
50100142234202
Lakhvir singh
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:59:19 AM.
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