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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
PUNJAB
District Panchayat & Equivalent :
Sri Muktsar Sahib
Block Panchayat & Equivalent :
Lambi
Village Panchayat & Equivalent :
Fatuhiwala
Type Of Transaction
Expenditures
Activity Code
57172917
Scheme Name
XV Finance Commission
Voucher Date
11/08/2023
Voucher No
XVFC/2023-24/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
227,980
Particulars
Shree balaji bricks 101100,Malwa enterprise37660,Mandeep singh 89220
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100375317302
Shree Balaji bricks co
101,100
PFMS
Account Type:Bank
Account No.:
50100375317302
Mandeep singh
89,220
PFMS
Account Type:Bank
Account No.:
50100375317302
Malwa Enterprises
37,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:19:46 PM.
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