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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 :
Khakhanwali
Type Of Transaction
Expenditures
Activity Code
50602844
Scheme Name
XV Finance Commission
Voucher Date
07/12/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
379,341
Particulars
ganesh iron 198091,gourav trading 97750,balaji int udhyog 58500, sarpanch 25000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100359933034
Sarpanch dalip kumar
25,000
PFMS
Account Type:Bank
Account No.:
50100359933034
Sarpanch dalip kumar
58,500
PFMS
Account Type:Bank
Account No.:
50100359933034
Gourav trading co
97,750
PFMS
Account Type:Bank
Account No.:
50100359933034
Ganesh Iron store
198,091
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:46:28 AM.
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