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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 :
Nurpur Bedi
Village Panchayat & Equivalent :
Bungri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2021
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,019
Particulars
STREETS AND DRAINS, ANGANWADI DE ROOM DI USSARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100174628221
KARAMJEET KAUR BKO
26,750
PFMS
Account Type:Bank
Account No.:
50100174628221
JASMAIL SINGH LABUR
3,300
PFMS
Account Type:Bank
Account No.:
50100174628221
lakh data trader
6,969
PFMS
Account Type:Bank
Account No.:
50100174628221
RAJINDER SINGH MISTARI
4,000
PFMS
Account Type:Bank
Account No.:
50100174628221
PLATIA CEMENT STORE
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:37:44 PM.
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