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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 :
Singhewala
Type Of Transaction
Expenditures
Activity Code
48194642
Scheme Name
XV Finance Commission
Voucher Date
10/12/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
118,488
Particulars
Sarpanch 30000,Malwa bko 54000,Shree krishna cement 34488
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100366104020
m#47s shree krishna cement store
34,488
PFMS
Account Type:Bank
Account No.:
50100366104020
Sukhdeep kaur
30,000
PFMS
Account Type:Bank
Account No.:
50100366104020
Malwa B k O
54,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:06:10 PM.
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