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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 :
Waring Khera
Type Of Transaction
Expenditures
Activity Code
47605990
Scheme Name
XV Finance Commission
Voucher Date
18/09/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
357,072
Particulars
Harayana trader 49796,BR trader 103526,Daljit and co 133750,Sarpanch 70000
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
133,750
PFMS
Account Type:Bank
Account No.:
50100365909630
m#47s haryana traders
49,796
PFMS
Account Type:Bank
Account No.:
50100365909630
M#47s B R traders
103,526
PFMS
Account Type:Bank
Account No.:
50100365909630
Mrs Beant kaur
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:42:42 PM.
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