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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 :
Dhani Tellian Wali
Type Of Transaction
Expenditures
Activity Code
53953027
Scheme Name
XV Finance Commission
Voucher Date
14/10/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
135,000
Particulars
poonam shutring 26000,churnji lal 19782,mandeep singh 44609,amarjit 44609
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100363122417
Mandeep singh
44,609
PFMS
Account Type:Bank
Account No.:
50100363122417
Churnji lal Ramesh kumar
19,782
PFMS
Account Type:Bank
Account No.:
50100363122417
Poonam Shuttring Store
26,000
PFMS
Account Type:Bank
Account No.:
50100363122417
Amarjit kaur
44,609
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:55:01 AM.
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