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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 :
Khudian Maha Singh
Type Of Transaction
Expenditures
Activity Code
47599922
Scheme Name
XV Finance Commission
Voucher Date
08/09/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
192,800
Particulars
Jangdamba steel 126600,Ganesh steel 25200,Harmel singh 41000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100363122749
Harmesh singh
41,000
PFMS
Account Type:Bank
Account No.:
50100363122749
Harmesh singh
25,200
PFMS
Account Type:Bank
Account No.:
50100363122749
Jagdamba Steel udyog
126,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:28:08 AM.
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