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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
PUNJAB
District Panchayat & Equivalent :
Sangrur
Block Panchayat & Equivalent :
Dirba
Village Panchayat & Equivalent :
Kakuwala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/05/2021
Voucher No
FFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
192,528
Particulars
PAID TO BILKHU TILE IND. INTERLOCK TILES PAYMENT BILL NO 6-7-16-18-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100031862453
BILKHU TILES INDUSTRIES
192,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:36:13 PM.
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