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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
PUNJAB
District Panchayat & Equivalent :
Sri Muktsar Sahib
Block Panchayat & Equivalent :
Lambi
Village Panchayat & Equivalent :
Killianwali
Type Of Transaction
Expenditures
Activity Code
56313403
Scheme Name
XV Finance Commission
Voucher Date
01/01/2022
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
219,477
Particulars
Rama pipes 113575,Wallet solution 52877,Daljit and co 8025,Sarpanch 45000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100363899102
M#47s Daljeet #38 co
8,025
PFMS
Account Type:Bank
Account No.:
50100363899102
wallet solution
52,877
PFMS
Account Type:Bank
Account No.:
50100363899102
Lal chand sarpanch
45,000
PFMS
Account Type:Bank
Account No.:
50100363899102
Rama pipe Factory
113,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:27:00 AM.
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