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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
PUNJAB
District Panchayat & Equivalent :
Sri Muktsar Sahib
Block Panchayat & Equivalent :
Lambi
Village Panchayat & Equivalent :
Lambi
Type Of Transaction
Expenditures
Activity Code
56083043
Scheme Name
XV Finance Commission
Voucher Date
28/01/2022
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
592,500
Particulars
mahaluxmi bko 239000,sarpanch 125000, jr industries remaining 228500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100363122611
maha laxmi bko
239,000
PFMS
Account Type:Bank
Account No.:
50100363122611
Sarpanch gurdas singh
125,000
PFMS
Account Type:Bank
Account No.:
50100363122611
J R industries
228,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:51:52 AM.
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