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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
PUNJAB
District Panchayat & Equivalent :
Sri Muktsar Sahib
Block Panchayat & Equivalent :
Lambi
Village Panchayat & Equivalent :
Khakhanwali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/07/2021
Voucher No
FFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
311,200
Particulars
kss enterprise 24000,mittal bricks 160500,paras trading 100000,bansal machinery 26700
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100091730584
m#47s Paras Trading co
100,000
PFMS
Account Type:Bank
Account No.:
50100091730584
Mittal Bricks co
160,500
PFMS
Account Type:Bank
Account No.:
50100091730584
K s enterprises
24,000
PFMS
Account Type:Bank
Account No.:
50100091730584
Bansal Machinery storel
26,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:02:32 AM.
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