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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
PUNJAB
District Panchayat & Equivalent :
Shaheed Bhagat Singh Nagar
Block Panchayat & Equivalent :
Banga
Village Panchayat & Equivalent :
Mallu Pota
Type Of Transaction
Expenditures
Activity Code
52761789
Scheme Name
XV Finance Commission
Voucher Date
12/11/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,000
Particulars
2 trally sand 300cft gatka for anagwari boundary wall
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100081157970
MOHAMMMAD CEMENT STORE
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:45:43 AM.
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