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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 :
Nodhe Majra(Dhamana )
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.)
314,474
Particulars
GALI AND DANGE DI USSARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
86010100032830
SS SUPPLIER
129,339
PFMS
Account Type:Bank
Account No.:
86010100032830
PUNJAB CEMENT AND IRON STORE
185,135
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:51:48 AM.
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