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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
PUNJAB
District Panchayat & Equivalent :
Sri Muktsar Sahib
Block Panchayat & Equivalent :
Lambi
Village Panchayat & Equivalent :
Killianwali
Type Of Transaction
Expenditures
Activity Code
56313502
Scheme Name
XV Finance Commission
Voucher Date
15/03/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
589,303
Particulars
OM parkash 80556,Wallet solution 438747,Baba steel 70000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100363899102
Baba Steel #38 cement store
70,000
PFMS
Account Type:Bank
Account No.:
50100363899102
wallet solution
438,747
PFMS
Account Type:Bank
Account No.:
50100363899102
Lal chand sarpanch
80,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:21:48 AM.
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