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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
PUNJAB
District Panchayat & Equivalent :
Sri Muktsar Sahib
Block Panchayat & Equivalent :
Lambi
Village Panchayat & Equivalent :
Fatta Kera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
19/01/2022
Voucher No
FFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,282
Particulars
Gourav trading 5782,Royal building 18000,Daljit and co 2500,Sarpanch 4000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100018151820
Kulwinder kaur
4,000
PFMS
Account Type:Bank
Account No.:
50100018151820
Royal Building Material
18,000
PFMS
Account Type:Bank
Account No.:
50100018151820
Gaurav Trading Co
5,782
PFMS
Account Type:Bank
Account No.:
50100018151820
M#47s Daljeet #38 co
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:51:06 AM.
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