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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 :
Dabwali Ruhrianwali
Type Of Transaction
Expenditures
Activity Code
48620430
Scheme Name
XV Finance Commission
Voucher Date
24/10/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
157,392
Particulars
Sarpanch 19392,malout and co 81000,guru kirpa interlok 57000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100363122723
Parmjeet kaur
19,392
PFMS
Account Type:Bank
Account No.:
50100363122723
guru kirpa interlock tiles
57,000
PFMS
Account Type:Bank
Account No.:
50100363122723
Malout and Company
81,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:29:52 PM.
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