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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
PUNJAB
District Panchayat & Equivalent :
Rupnagar
Block Panchayat & Equivalent :
Nurpur Bedi
Village Panchayat & Equivalent :
Karura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/01/2021
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,638
Particulars
gali di ussari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100174628208
PAWAN CEMENT STORE
33,150
PFMS
Account Type:Bank
Account No.:
50100174628208
SANIA PRECAST
78,400
PFMS
Account Type:Bank
Account No.:
50100174628208
sp singh trader
38,088
PFMS
Account Type:Bank
Account No.:
50100174628208
SUKHDEV SINGH MISTARI
47,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:45:27 PM.
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