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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
PUNJAB
District Panchayat & Equivalent :
Sahibjada Ajit Singh Nagar
Block Panchayat & Equivalent :
Kharar
Village Panchayat & Equivalent :
Chandon Gobindgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/04/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
328,900
Particulars
bill no-1157,1163 paver-26000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23221450000863
PH TILE INDUSTRIES 2
328,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:17:22 PM.
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