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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
PUNJAB
District Panchayat & Equivalent :
Sri Muktsar Sahib
Block Panchayat & Equivalent :
Muktsar
Village Panchayat & Equivalent :
Haraj
Type Of Transaction
Expenditures
Activity Code
55811386
Scheme Name
XV Finance Commission
Voucher Date
08/02/2022
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,400
Particulars
shamshanghat bathroom wale kamm te gande pani di labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100375718382
Harmail singh sarpanch
19,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:39:33 PM.
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