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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
PUNJAB
District Panchayat & Equivalent :
Rupnagar
Block Panchayat & Equivalent :
Nurpur Bedi
Village Panchayat & Equivalent :
Sabour
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2021
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
132,250
Particulars
streets and drains pending payments
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100005025481
KARAMJEET KAUR BKO
19,350
PFMS
Account Type:Bank
Account No.:
50100005025481
HIMANSHI PAINTS #38 HARDWARE STORE
15,000
PFMS
Account Type:Bank
Account No.:
50100005025481
RAMAN KUMAR
97,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:21:28 AM.
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