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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
PUNJAB
District Panchayat & Equivalent :
Sri Muktsar Sahib
Block Panchayat & Equivalent :
Lambi
Village Panchayat & Equivalent :
Fatuhi Khera
Type Of Transaction
Expenditures
Activity Code
56021412
Scheme Name
XV Finance Commission
Voucher Date
19/03/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
189,700
Particulars
Gee iron 21850,punjab bricks 26750,Tilak ram surinder mohan 119100Sarpanch 22000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100363122420
Gee Gee iron store
21,850
PFMS
Account Type:Bank
Account No.:
50100363122420
Tilak ram surinder mohan
119,100
PFMS
Account Type:Bank
Account No.:
50100363122420
Jagsir singh
22,000
PFMS
Account Type:Bank
Account No.:
50100363122420
Punjab bricks company
26,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:07:16 AM.
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