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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 :
Killianwali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/09/2021
Voucher No
FFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
254,000
Particulars
Daljit and sons 64200,virk bricks 42800,ks enterprise 24000,sarpanch 123000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100035205963
Virk bricks industries
42,800
PFMS
Account Type:Bank
Account No.:
50100035205963
m#47s k s s enterprise
24,000
PFMS
Account Type:Bank
Account No.:
50100035205963
M#47s Daljeet #38 co
64,200
PFMS
Account Type:Bank
Account No.:
50100035205963
Lal chand sarpanch
123,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:38:21 PM.
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