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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
PUNJAB
District Panchayat & Equivalent :
Fatehgarh Sahib
Block Panchayat & Equivalent :
Bassi Pathana
Village Panchayat & Equivalent :
Rural Talanian
Type Of Transaction
Expenditures
Activity Code
51535498
Scheme Name
XV Finance Commission
Voucher Date
19/12/2023
Voucher No
XVFC/2023-24/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,450
Particulars
Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100370102182
NEERAJ BRICKS KILN
6,800
PFMS
Account Type:Bank
Account No.:
50100370102182
Gurpreet singh
10,000
PFMS
Account Type:Bank
Account No.:
50100370102182
Bharat Cement Store
26,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 07:42:20 PM.
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