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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
PUNJAB
District Panchayat & Equivalent :
Sri Muktsar Sahib
Block Panchayat & Equivalent :
Lambi
Village Panchayat & Equivalent :
Dhaula
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/06/2021
Voucher No
FFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,896
Particulars
Garg cement 58446,Bansal bricks 26750,Sarpanch 21700
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010046573717
M#47s Bansal Bricks Industries
26,750
PFMS
Account Type:Bank
Account No.:
915010046573717
Garg cement store
58,446
PFMS
Account Type:Bank
Account No.:
915010046573717
Jagdev singh
21,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:48:43 PM.
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