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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
PUNJAB
District Panchayat & Equivalent :
Sri Muktsar Sahib
Block Panchayat & Equivalent :
Lambi
Village Panchayat & Equivalent :
Khema Khera
Type Of Transaction
Expenditures
Activity Code
61457563
Scheme Name
XV Finance Commission
Voucher Date
29/09/2023
Voucher No
XVFC/2023-24/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
172,500
Particulars
Poonam shtring 12500,Mittal bricks 138000,Sarpanch 22000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100341169972
Shri Jaswinder singh
22,000
PFMS
Account Type:Bank
Account No.:
50100341169972
Poonam Shuttring Store
12,500
PFMS
Account Type:Bank
Account No.:
50100341169972
Mittal Bricks co
138,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:51:18 PM.
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