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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
PUNJAB
District Panchayat & Equivalent :
Rupnagar
Block Panchayat & Equivalent :
Nurpur Bedi
Village Panchayat & Equivalent :
Sarthali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/11/2020
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
91,700
Particulars
streets and drains
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100005025518
PREM CHAND MISTARI
29,000
PFMS
Account Type:Bank
Account No.:
50100005025518
DHARAM PAL MISTARI
25,000
PFMS
Account Type:Bank
Account No.:
50100005025518
LAKH DATA TRADERS
16,800
PFMS
Account Type:Bank
Account No.:
50100005025518
KANDAIL CEMENT STORE
20,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 01:41:24 AM.
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