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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
PUNJAB
District Panchayat & Equivalent :
Sri Muktsar Sahib
Block Panchayat & Equivalent :
Lambi
Village Panchayat & Equivalent :
Beedowali
Type Of Transaction
Expenditures
Activity Code
57846271
Scheme Name
XV Finance Commission
Voucher Date
24/11/2023
Voucher No
XVFC/2023-24/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
171,495
Particulars
Gourav trading 27927,Aggarwal steel 128568,Guru nanak bko 15000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100363122472
Gaurav Trading Co
27,927
PFMS
Account Type:Bank
Account No.:
50100363122472
Guru nanak dev bko
15,000
PFMS
Account Type:Bank
Account No.:
50100363122472
Amanpreet kaur
128,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 08:40:33 PM.
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