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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
PUNJAB
District Panchayat & Equivalent :
Sri Muktsar Sahib
Block Panchayat & Equivalent :
Lambi
Village Panchayat & Equivalent :
Khakhanwali
Type Of Transaction
Expenditures
Activity Code
50602792
Scheme Name
XV Finance Commission
Voucher Date
04/09/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
179,850
Particulars
Gourav trading 61300,mittal bricks 37450,sarpanch 15000,bansal mashinery 66100
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100359933034
Sarpanch dalip kumar
15,000
PFMS
Account Type:Bank
Account No.:
50100359933034
Mittal Bricks co
37,450
PFMS
Account Type:Bank
Account No.:
50100359933034
Bansal Machinery storel
66,100
PFMS
Account Type:Bank
Account No.:
50100359933034
Gourav trading co
61,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:22:59 AM.
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