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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
PUNJAB
District Panchayat & Equivalent :
Sri Muktsar Sahib
Block Panchayat & Equivalent :
Lambi
Village Panchayat & Equivalent :
Kangan Khera(Kanganpura)
Type Of Transaction
Expenditures
Activity Code
54929383
Scheme Name
XV Finance Commission
Voucher Date
15/10/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
189,550
Particulars
gurunanak shutring 16600,DK mittal 74900,GG iron 98050
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100363060251
D K Mittal #38 Company
74,900
PFMS
Account Type:Bank
Account No.:
50100363060251
Basant kaur
16,600
PFMS
Account Type:Bank
Account No.:
50100363060251
Gee Gee iron store
98,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:24:48 PM.
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