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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 :
Rupnagar
Block Panchayat & Equivalent :
Chamkaur Sahib
Village Panchayat & Equivalent :
Bhurre
Type Of Transaction
Expenditures
Activity Code
33488149
Scheme Name
XV Finance Commission
Voucher Date
24/02/2022
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.)
(in Rs.)
45,240
Particulars
Payment for 800cft bajri, 800cft sand to RSS Traders for rs 45240 bill no 816 work Street and Drains
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100314250041
RSS TRADERS
45,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:18:50 PM.
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