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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/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
221,085
Particulars
mastroll labour matta no-1 date 27-2-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23221450000863
Kuldip Kaur
221,085
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:17:12 PM.
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