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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
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
06/09/2021
Voucher No
FFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
128,040
Particulars
Bansal machinery 36600,Gourav tranding 64190,Guru nanak dev bko 13750,sarpanch 13500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100142234241
Bansal Machinery store
36,600
PFMS
Account Type:Bank
Account No.:
50100142234241
Gaurav Trading Co
64,190
PFMS
Account Type:Bank
Account No.:
50100142234241
Guru nanak dev bko
13,750
PFMS
Account Type:Bank
Account No.:
50100142234241
Amanpreet kaur
13,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:33:13 PM.
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