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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
PUNJAB
District Panchayat & Equivalent :
Rupnagar
Block Panchayat & Equivalent :
Chamkaur Sahib
Village Panchayat & Equivalent :
Sarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/02/2021
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
336,000
Particulars
Payment for 30000 pavers to Shree Cons. Co for rs 336000 bill no 987 to 990
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22991450000516
SHREE CONCTRUCTION CO
336,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:31:20 AM.
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