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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
PUNJAB
District Panchayat & Equivalent :
Sri Muktsar Sahib
Block Panchayat & Equivalent :
Lambi
Village Panchayat & Equivalent :
Khema Khera
Type Of Transaction
Expenditures
Activity Code
57968364
Scheme Name
XV Finance Commission
Voucher Date
21/12/2023
Voucher No
XVFC/2023-24/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,190
Particulars
mittal bricks 51000,poonam shutring 18250,Sarpanch 7940
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100341169972
Shri Jaswinder singh
7,940
PFMS
Account Type:Bank
Account No.:
50100341169972
Poonam Shuttring Store
18,250
PFMS
Account Type:Bank
Account No.:
50100341169972
Mittal Bricks co
51,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:44:46 PM.
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