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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
PUNJAB
District Panchayat & Equivalent :
Sri Muktsar Sahib
Block Panchayat & Equivalent :
Lambi
Village Panchayat & Equivalent :
Beedowali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/07/2021
Voucher No
FFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
189,443
Particulars
Sachdeva trading 36967,Sarpanch 50976,Maan enterprise 42000,Guru nanak bko 59500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100142234241
Sachdeva trading company
36,967
PFMS
Account Type:Bank
Account No.:
50100142234241
Amanpreet kaur
50,976
PFMS
Account Type:Bank
Account No.:
50100142234241
Maan enterprises
42,000
PFMS
Account Type:Bank
Account No.:
50100142234241
Guru nanak dev bko
59,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:38:20 PM.
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