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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
PUNJAB
District Panchayat & Equivalent :
Sri Muktsar Sahib
Block Panchayat & Equivalent :
Lambi
Village Panchayat & Equivalent :
Tapa Khera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/09/2021
Voucher No
FFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
564,710
Particulars
DK mittal 209900,Bhullar interlok tiles 56600,Poonam shutring 43510,Ganesh pipes 254700
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100091730354
Ganesh pipe store
254,700
PFMS
Account Type:Bank
Account No.:
50100091730354
Poonam shuttering store
43,510
PFMS
Account Type:Bank
Account No.:
50100091730354
D K mittal and co
209,900
PFMS
Account Type:Bank
Account No.:
50100091730354
Bhullar interlok tiles
56,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:29:45 PM.
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