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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
PUNJAB
District Panchayat & Equivalent :
Sri Muktsar Sahib
Block Panchayat & Equivalent :
Lambi
Village Panchayat & Equivalent :
Lambi
Type Of Transaction
Expenditures
Activity Code
47509081
Scheme Name
XV Finance Commission
Voucher Date
24/11/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
221,261
Particulars
Bansal machinery 31160,jagdamba steel 112101 ganesh steel 78000,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100363122611
m#47s ganesh steel
78,000
PFMS
Account Type:Bank
Account No.:
50100363122611
Bansal Machinery store
31,160
PFMS
Account Type:Bank
Account No.:
50100363122611
Jagdamba Steel udyog
112,101
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:12:03 PM.
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