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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
PUNJAB
District Panchayat & Equivalent :
Sri Muktsar Sahib
Block Panchayat & Equivalent :
Lambi
Village Panchayat & Equivalent :
Killianwali
Type Of Transaction
Expenditures
Activity Code
41164150
Scheme Name
XV Finance Commission
Voucher Date
05/11/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
334,183
Particulars
wallet solution 120183,Daljit and co 187250,Malwa bko 26750
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100363899102
wallet solution
120,183
PFMS
Account Type:Bank
Account No.:
50100363899102
M#47s Daljeet #38 co
187,250
PFMS
Account Type:Bank
Account No.:
50100363899102
Malwa B k O
26,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 05:22:37 AM.
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