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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
PUNJAB
District Panchayat & Equivalent :
Sri Muktsar Sahib
Block Panchayat & Equivalent :
Lambi
Village Panchayat & Equivalent :
Fathepur Mania
Type Of Transaction
Expenditures
Activity Code
51572180
Scheme Name
XV Finance Commission
Voucher Date
06/09/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
110,850
Particulars
bansal machinery 50570,Asian senitery 7780,maan enterprise 52500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100363122608
m#47s bansal machinery store
50,570
PFMS
Account Type:Bank
Account No.:
50100363122608
Maan enterprises
52,500
PFMS
Account Type:Bank
Account No.:
50100363122608
Asian sanitary store
7,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:32:40 PM.
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