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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
PUNJAB
District Panchayat & Equivalent :
Sri Muktsar Sahib
Block Panchayat & Equivalent :
Lambi
Village Panchayat & Equivalent :
Fatuhiwala
Type Of Transaction
Expenditures
Activity Code
51815434
Scheme Name
XV Finance Commission
Voucher Date
20/06/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
140,597
Particulars
Malwa enterprise 59597, malwa bko 53000,Jagga singh 28000,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100375317302
jagga singh
28,000
PFMS
Account Type:Bank
Account No.:
50100375317302
Malwa B k O
53,000
PFMS
Account Type:Bank
Account No.:
50100375317302
Malwa Enterprises
59,597
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:18:42 PM.
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