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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 :
Singhpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2021
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
76,785
Particulars
ANGANWADI DI USSARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100171401571
KSK AND CO
27,825
PFMS
Account Type:Bank
Account No.:
50100171401571
Palatia Cement Store
11,600
PFMS
Account Type:Bank
Account No.:
50100171401571
MADHVAN STEEL CENTRE
8,283
PFMS
Account Type:Bank
Account No.:
50100171401571
AMRITPREET SINGH
19,460
PFMS
Account Type:Bank
Account No.:
50100171401571
LAKH DATA TRADERS
8,217
PFMS
Account Type:Bank
Account No.:
50100171401571
Palatia Cement Store
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:05:36 AM.
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