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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
PUNJAB
District Panchayat & Equivalent :
Sri Muktsar Sahib
Block Panchayat & Equivalent :
Lambi
Village Panchayat & Equivalent :
Roranwali
Type Of Transaction
Expenditures
Activity Code
50755819
Scheme Name
XV Finance Commission
Voucher Date
17/04/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.)
(in Rs.)
92,490
Particulars
Shree ganesh pipes 75380,Rahul senitery 1850,Sarpanch 15260
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100363122825
m#47s Rahul sanitary store
1,850
PFMS
Account Type:Bank
Account No.:
50100363122825
Sardar Lala Ram
15,260
PFMS
Account Type:Bank
Account No.:
50100363122825
Ganesh pipe store
75,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:44:45 PM.
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