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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
PUNJAB
District Panchayat & Equivalent :
Sri Muktsar Sahib
Block Panchayat & Equivalent :
Lambi
Village Panchayat & Equivalent :
Mahni Kera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/05/2021
Voucher No
FFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
533,675
Particulars
GG iron 274900,Maan enterprise 85200,DK mittal 39075,Sarpanch 134500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100097844192
Sukhwinder kaur
134,500
PFMS
Account Type:Bank
Account No.:
50100097844192
D K Mittal #38 Company
39,075
PFMS
Account Type:Bank
Account No.:
50100097844192
Maan enterprises
85,200
PFMS
Account Type:Bank
Account No.:
50100097844192
Gee Gee iron store
274,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:19:41 PM.
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