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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 :
Kheowali
Type Of Transaction
Expenditures
Activity Code
73260313
Scheme Name
XV Finance Commission
Voucher Date
09/12/2023
Voucher No
XVFC/2023-24/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,879
Particulars
Baba steel 9620,op trader 19034,Bansal trading 13817,Sarpanch 10408
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100363123064
Bansal trading company
13,817
PFMS
Account Type:Bank
Account No.:
50100363123064
Mr Swaranjit singh
10,408
PFMS
Account Type:Bank
Account No.:
50100363123064
OP traders
19,034
PFMS
Account Type:Bank
Account No.:
50100363123064
Baba Steel #38 cement store
9,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:44:33 PM.
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