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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
PUNJAB
District Panchayat & Equivalent :
Sri Muktsar Sahib
Block Panchayat & Equivalent :
Lambi
Village Panchayat & Equivalent :
Tapa Khera
Type Of Transaction
Expenditures
Activity Code
52064108
Scheme Name
XV Finance Commission
Voucher Date
09/10/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
181,172
Particulars
Rajan building 5372,Mittal bricks 145800Sarpanch 30000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100363123012
Mittal Bricks co
145,800
PFMS
Account Type:Bank
Account No.:
50100363123012
Sukhpal kaur
30,000
PFMS
Account Type:Bank
Account No.:
50100363123012
Rajan building material
5,372
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:59:51 PM.
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