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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 :
Middu Khera
Type Of Transaction
Expenditures
Activity Code
51648439
Scheme Name
XV Finance Commission
Voucher Date
10/03/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,225
Particulars
Malwa enterprise 79775,Shree balaji bricks 16050,Sarpanch 30000,Royel building 12000.Bansal machinery 12400
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100363122506
Bansal Machinery store
12,400
PFMS
Account Type:Bank
Account No.:
50100363122506
Malwa Enterprises
79,775
PFMS
Account Type:Bank
Account No.:
50100363122506
Shree Balaji bricks co
16,050
PFMS
Account Type:Bank
Account No.:
50100363122506
Karamjeet kuar
30,000
PFMS
Account Type:Bank
Account No.:
50100363122506
Royal Building Material
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:33:56 AM.
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