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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
54929404
Scheme Name
XV Finance Commission
Voucher Date
15/10/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
93,820
Particulars
GG iron 44390,DK mittal 38150,Sarpanch 11280
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100363060251
Basant kaur
11,280
PFMS
Account Type:Bank
Account No.:
50100363060251
Gee Gee iron store
44,390
PFMS
Account Type:Bank
Account No.:
50100363060251
D K Mittal #38 Company
38,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:18:11 AM.
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