eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
PUNJAB
District Panchayat & Equivalent :
Sri Muktsar Sahib
Block Panchayat & Equivalent :
Lambi
Village Panchayat & Equivalent :
Mehmud Khera
Type Of Transaction
Expenditures
Activity Code
55709292
Scheme Name
XV Finance Commission
Voucher Date
08/02/2022
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
366,625
Particulars
Malwa bko 53500,Haryana cement 69300,Amarjit 43200 Malout and co 200625
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100375891302
Amarjit kaur
69,300
PFMS
Account Type:Bank
Account No.:
50100375891302
Amarjit kaur
43,200
PFMS
Account Type:Bank
Account No.:
50100375891302
Malwa B k O
53,500
PFMS
Account Type:Bank
Account No.:
50100375891302
Malout and Company
200,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:54:56 AM.
×