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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
56021391
Scheme Name
XV Finance Commission
Voucher Date
19/03/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
212,860
Particulars
GG iron 66660,Royal building 60000,Punjab bricks 64200,Sarpach 22000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100363122420
Jagsir singh
22,000
PFMS
Account Type:Bank
Account No.:
50100363122420
Royal Building Material
60,000
PFMS
Account Type:Bank
Account No.:
50100363122420
Gee Gee iron store
66,660
PFMS
Account Type:Bank
Account No.:
50100363122420
Punjab bricks company
64,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:52:05 AM.
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