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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 :
Hakuwala
Type Of Transaction
Expenditures
Activity Code
47202638
Scheme Name
XV Finance Commission
Voucher Date
19/06/2021
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.)
41,625
Particulars
gourav trading 15120,mahaluxmi 23005,sarpanch 3500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100292448401
Gaurav Trading Co
15,120
PFMS
Account Type:Bank
Account No.:
50100292448401
Maha laxmi B K O
23,005
PFMS
Account Type:Bank
Account No.:
50100292448401
Mandeep kaur
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:07:12 PM.
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