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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
PUNJAB
District Panchayat & Equivalent :
Sri Muktsar Sahib
Block Panchayat & Equivalent :
Lambi
Village Panchayat & Equivalent :
Mehna
Type Of Transaction
Expenditures
Activity Code
55354708
Scheme Name
XV Finance Commission
Voucher Date
22/12/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
962,420
Particulars
Brar pipes 600021,JR industries 200000,manpreet 162399
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100188810531
J R industries
200,000
PFMS
Account Type:Bank
Account No.:
50100188810531
Brar pipe industries
600,021
PFMS
Account Type:Bank
Account No.:
50100188810531
Manpreet singh
162,399
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:19:17 AM.
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