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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
PUNJAB
District Panchayat & Equivalent :
Sri Muktsar Sahib
Block Panchayat & Equivalent :
Lambi
Village Panchayat & Equivalent :
Tapa Khera
Type Of Transaction
Expenditures
Activity Code
52064076
Scheme Name
XV Finance Commission
Voucher Date
14/06/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,100
Particulars
Malout and co 13500,Bansal machinery 45600,Sarpanch 16000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100363123012
m#47s bansal machinery store
45,600
PFMS
Account Type:Bank
Account No.:
50100363123012
Sukhpal kaur
16,000
PFMS
Account Type:Bank
Account No.:
50100363123012
Malout and Company
13,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:36:17 PM.
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