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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
PUNJAB
District Panchayat & Equivalent :
Sri Muktsar Sahib
Block Panchayat & Equivalent :
Lambi
Village Panchayat & Equivalent :
Kuttianwali
Type Of Transaction
Expenditures
Activity Code
49471308
Scheme Name
XV Finance Commission
Voucher Date
30/10/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
256,952
Particulars
Poonam shutring 41500,Royal building 126600,Gupta tubewell 48852,Jatinder 40000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100376092032
Poonam Shuttring Store
41,500
PFMS
Account Type:Bank
Account No.:
50100376092032
Gupta tubewell #38 Machinery store
48,852
PFMS
Account Type:Bank
Account No.:
50100376092032
Royal Building Material
126,600
PFMS
Account Type:Bank
Account No.:
50100376092032
Jatinder singh
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:02:07 AM.
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