eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Kheri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/01/2021
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.)
302,175
Particulars
streets and drains
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100072199102
Palatia Cement Store
156,000
PFMS
Account Type:Bank
Account No.:
50100072199102
NARESH KUMAR LABOUR
9,900
PFMS
Account Type:Bank
Account No.:
50100072199102
Choudhary Traders
104,475
PFMS
Account Type:Bank
Account No.:
50100072199102
DEV RAJ LABOUR
9,900
PFMS
Account Type:Bank
Account No.:
50100072199102
PURAN CHAND LABOUR
12,000
PFMS
Account Type:Bank
Account No.:
50100072199102
MANJEET SINGH LABOUR
9,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:27:56 AM.
×