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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 :
Fatta Kera
Type Of Transaction
Expenditures
Activity Code
48606255
Scheme Name
XV Finance Commission
Voucher Date
09/09/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,412
Particulars
daljeet and co 23850,Gourav trading 42500,Sarpanch 13062
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100366103958
M#47s Daljeet #38 co
23,850
PFMS
Account Type:Bank
Account No.:
50100366103958
Gaurav Trading Co
42,500
PFMS
Account Type:Bank
Account No.:
50100366103958
Kulwinder kaur
13,062
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:44:29 PM.
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