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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
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
13/04/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
287,150
Particulars
Gourav trading 24150,Sarpanch 60000,Mahaluxmi bko 107000,EOPS 96000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010046573717
Jagdev singh
60,000
PFMS
Account Type:Bank
Account No.:
915010046573717
Maha laxmi B K O
107,000
PFMS
Account Type:Bank
Account No.:
915010046573717
EOPS Lambi 14th FC
96,000
PFMS
Account Type:Bank
Account No.:
915010046573717
Gaurav Trading Co
24,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:10:38 AM.
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