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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
PUNJAB
District Panchayat & Equivalent :
Sri Muktsar Sahib
Block Panchayat & Equivalent :
Lambi
Village Panchayat & Equivalent :
Lohara
Type Of Transaction
Expenditures
Activity Code
49275281
Scheme Name
XV Finance Commission
Voucher Date
14/03/2022
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,470
Particulars
Basant agri culture 20000,Gourav trading 15720,Daljit and co 26750,Mistry manprit 25000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100366622951
Basant agriculture works
20,000
PFMS
Account Type:Bank
Account No.:
50100366622951
Manpreet singh mistri
25,000
PFMS
Account Type:Bank
Account No.:
50100366622951
Gaurav Trading Co
15,720
PFMS
Account Type:Bank
Account No.:
50100366622951
M#47s Daljeet #38 co
26,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:11:18 PM.
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