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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 :
Mansa
Block Panchayat & Equivalent :
Budhlada
Village Panchayat & Equivalent :
Bachhoana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/03/2021
Voucher No
FFC/2020-21/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
188,944
Particulars
cement bricks interlock laber
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100088094023
M#47S R.D. INDUSTRIES
37,050
PFMS
Account Type:Bank
Account No.:
50100088094023
M#47S. GOYAL IRON STORE
109,824
PFMS
Account Type:Bank
Account No.:
50100088094023
samsher singh
13,230
PFMS
Account Type:Bank
Account No.:
50100088094023
m#47s jagan nath bricks co.
28,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:28:55 PM.
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