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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
PUNJAB
District Panchayat & Equivalent :
Sri Muktsar Sahib
Block Panchayat & Equivalent :
Lambi
Village Panchayat & Equivalent :
Dabwali Ruhrianwali
Type Of Transaction
Expenditures
Activity Code
48620077
Scheme Name
XV Finance Commission
Voucher Date
25/11/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,825
Particulars
Guru kirpa interlock 32325,Malout and co 13500,Sarpanch 10000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100363122723
Malout and Company
13,500
PFMS
Account Type:Bank
Account No.:
50100363122723
Parmjeet kaur
10,000
PFMS
Account Type:Bank
Account No.:
50100363122723
guru kirpa interlock tiles
32,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:48:10 PM.
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