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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
41198288
Scheme Name
XV Finance Commission
Voucher Date
29/05/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
110,750
Particulars
Suresh kumar 23200,GG iron 14550,sarpanch 73000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100363122880
Sukhwinder kaur
73,000
PFMS
Account Type:Bank
Account No.:
50100363122880
Suresh kumar goyal and co
23,200
PFMS
Account Type:Bank
Account No.:
50100363122880
Gee Gee iron store
14,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:50:37 PM.
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