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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
PUNJAB
District Panchayat & Equivalent :
Sri Muktsar Sahib
Block Panchayat & Equivalent :
Lambi
Village Panchayat & Equivalent :
Maan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/09/2021
Voucher No
FFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
305,800
Particulars
Guru nanak dev bko 74200,Gourav trading 168800,Sarpanch 30000,Kulwant singh 32800
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100173855531
Mr Mander singh
32,800
PFMS
Account Type:Bank
Account No.:
50100173855531
Mr Mander singh
30,000
PFMS
Account Type:Bank
Account No.:
50100173855531
Gourav trading co
168,800
PFMS
Account Type:Bank
Account No.:
50100173855531
Guru nanak dev bko
74,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:56:54 PM.
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