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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
PUNJAB
District Panchayat & Equivalent :
Sri Muktsar Sahib
Block Panchayat & Equivalent :
Lambi
Village Panchayat & Equivalent :
Fatta Kera
Type Of Transaction
Expenditures
Activity Code
48606255
Scheme Name
XV Finance Commission
Voucher Date
02/11/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
288,225
Particulars
Singla senitery 27425,Royal building 132000,Gourav trading 78800,Sarpanch 50000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100366103958
M#47s singla sanitary Store
27,425
PFMS
Account Type:Bank
Account No.:
50100366103958
Kulwinder kaur
50,000
PFMS
Account Type:Bank
Account No.:
50100366103958
Gaurav Trading Co
78,800
PFMS
Account Type:Bank
Account No.:
50100366103958
Royal Building Material
132,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:31:59 PM.
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