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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
PUNJAB
District Panchayat & Equivalent :
Sri Muktsar Sahib
Block Panchayat & Equivalent :
Lambi
Village Panchayat & Equivalent :
Kuttianwali
Type Of Transaction
Expenditures
Activity Code
49506673
Scheme Name
XV Finance Commission
Voucher Date
12/12/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,950
Particulars
Aggarwal steel 130000,Poonam shutring 14450,Jatinder singh 22000,Mittal bricks 33500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100376092032
Jatinder singh
22,000
PFMS
Account Type:Bank
Account No.:
50100376092032
Aggarwal steel traders
130,000
PFMS
Account Type:Bank
Account No.:
50100376092032
Mittal Bricks co
33,500
PFMS
Account Type:Bank
Account No.:
50100376092032
Poonam Shuttring Store
14,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:05:15 PM.
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