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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
PUNJAB
District Panchayat & Equivalent :
Shaheed Bhagat Singh Nagar
Block Panchayat & Equivalent :
Aur
Village Panchayat & Equivalent :
Sarhal Quazian
Type Of Transaction
Expenditures
Activity Code
68034834
Scheme Name
XV Finance Commission
Voucher Date
17/07/2023
Voucher No
XVFC/2023-24/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,287
Particulars
bijli material and labour for fitting for for anganwadi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100382940124
gurdeep singh
29,287
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 04:31:18 PM.
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