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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
PUNJAB
District Panchayat & Equivalent :
Sri Muktsar Sahib
Block Panchayat & Equivalent :
Lambi
Village Panchayat & Equivalent :
Kheowali
Type Of Transaction
Expenditures
Activity Code
47012005
Scheme Name
XV Finance Commission
Voucher Date
15/05/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,486
Particulars
Maha luxmi 26750,gandhi ram trading 31984,Sarpanch 16752
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100363123064
Mr Swaranjit singh
16,752
PFMS
Account Type:Bank
Account No.:
50100363123064
Maha laxmi B K O
26,750
PFMS
Account Type:Bank
Account No.:
50100363123064
M#47s Gandhi Ram Trading Co
31,984
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:23:13 PM.
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