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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 :
Mahuana
Type Of Transaction
Expenditures
Activity Code
51777091
Scheme Name
XV Finance Commission
Voucher Date
07/03/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,780
Particulars
Goyal trading 36710,Sarpanch 30000,Bansal Machinery 7470,DK mittal 21600
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100363122597
Goyal trading co
36,710
PFMS
Account Type:Bank
Account No.:
50100363122597
Bansal Machinery store
7,470
PFMS
Account Type:Bank
Account No.:
50100363122597
Gurdeep kaur
30,000
PFMS
Account Type:Bank
Account No.:
50100363122597
D K mittal and co
21,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:39:49 AM.
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