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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
PUNJAB
District Panchayat & Equivalent :
Sri Muktsar Sahib
Block Panchayat & Equivalent :
Lambi
Village Panchayat & Equivalent :
Khudian Maha Singh
Type Of Transaction
Expenditures
Activity Code
60444307
Scheme Name
XV Finance Commission
Voucher Date
08/05/2023
Voucher No
XVFC/2023-24/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
153,257
Particulars
Kuldeep singh 45000,kamboj spun 38257,sarpanch 34000,mittal bricks 36000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100363122749
Mittal Bricks co
36,000
PFMS
Account Type:Bank
Account No.:
50100363122749
ms kamboj spun pipe
38,257
PFMS
Account Type:Bank
Account No.:
50100363122749
kuldeep singh
45,000
PFMS
Account Type:Bank
Account No.:
50100363122749
Harmesh singh
34,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:13:02 PM.
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