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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
20/09/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,590
Particulars
Gourav trading 17960,Daljit and co 9630,Sarpanch 5000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100366103958
Gaurav Trading Co
17,960
PFMS
Account Type:Bank
Account No.:
50100366103958
M#47s Daljeet #38 co
9,630
PFMS
Account Type:Bank
Account No.:
50100366103958
Kulwinder kaur
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:05:49 AM.
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