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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
PUNJAB
District Panchayat & Equivalent :
Sri Muktsar Sahib
Block Panchayat & Equivalent :
Lambi
Village Panchayat & Equivalent :
Sikhwala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/11/2021
Voucher No
FFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
340,372
Particulars
punjab pipes 21637,mittal bricks 186800,sarpanch 86875,gourav trading 45060
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100004642390
Mrs Veerpal Kaur
86,875
PFMS
Account Type:Bank
Account No.:
50100004642390
Gaurav Trading Co
45,060
PFMS
Account Type:Bank
Account No.:
50100004642390
Punjab pipes
21,637
PFMS
Account Type:Bank
Account No.:
50100004642390
Mittal Bricks co
186,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:05:39 PM.
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