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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
PUNJAB
District Panchayat & Equivalent :
Shaheed Bhagat Singh Nagar
Block Panchayat & Equivalent :
Banga
Village Panchayat & Equivalent :
Paddi Matwali
Type Of Transaction
Expenditures
Activity Code
48632829
Scheme Name
XV Finance Commission
Voucher Date
30/05/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,995
Particulars
labour payment for sc dharamshala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100315659576
RAVINDER CHAUDHARY
8,050
PFMS
Account Type:Bank
Account No.:
50100315659576
ASHOK KUMAR #47 MOHINDER PAL
8,400
PFMS
Account Type:Bank
Account No.:
50100315659576
PARDEEEP KUMAR#47 RAMJI LAL
9,545
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:38:26 AM.
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