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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 :
Malout
Village Panchayat & Equivalent :
Sarawan Bodla Center
Type Of Transaction
Expenditures
Activity Code
52410013
Scheme Name
XV Finance Commission
Voucher Date
25/03/2022
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
80,766
Particulars
development works in village purchase ,material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100383492561
RAJA SONS
20,131
PFMS
Account Type:Bank
Account No.:
50100383492561
RAJA SONS
30,066
PFMS
Account Type:Bank
Account No.:
50100383492561
SOHAN TUBEWELL STORE
5,500
PFMS
Account Type:Bank
Account No.:
50100383492561
MADAN LAL BANSAL AND SONS
25,069
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:55:44 AM.
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