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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
PUNJAB
District Panchayat & Equivalent :
Sri Muktsar Sahib
Block Panchayat & Equivalent :
Lambi
Village Panchayat & Equivalent :
Gaggar
Type Of Transaction
Expenditures
Activity Code
52056967
Scheme Name
XV Finance Commission
Voucher Date
29/12/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
372,050
Particulars
Harayana cement 36300,Malwa bko 240750,Sarpanch 50000,Amarjit 45000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100358137010
Amarjit kaur
45,000
PFMS
Account Type:Bank
Account No.:
50100358137010
Sarpanch Balkar singh
50,000
PFMS
Account Type:Bank
Account No.:
50100358137010
Haryana cement store
36,300
PFMS
Account Type:Bank
Account No.:
50100358137010
Malwa B k O
240,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:38:21 AM.
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