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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
PUNJAB
District Panchayat & Equivalent :
Sri Muktsar Sahib
Block Panchayat & Equivalent :
Lambi
Village Panchayat & Equivalent :
Waring Khera
Type Of Transaction
Expenditures
Activity Code
48131523
Scheme Name
XV Finance Commission
Voucher Date
25/03/2022
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
444,010
Particulars
Daljeet and co 96300,Laxmi pipe store 160475,BR trader 84235,Sarpanch 103000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100365909630
M#47s Daljeet #38 co
96,300
PFMS
Account Type:Bank
Account No.:
50100365909630
Mrs Beant kaur
103,000
PFMS
Account Type:Bank
Account No.:
50100365909630
M#47s B R traders
84,235
PFMS
Account Type:Bank
Account No.:
50100365909630
Luxmi Pipe Store
160,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:01:45 PM.
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