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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
PUNJAB
District Panchayat & Equivalent :
Sangrur
Block Panchayat & Equivalent :
Dirba
Village Panchayat & Equivalent :
Saffipur Kalan
Type Of Transaction
Expenditures
Activity Code
39517821
Scheme Name
XV Finance Commission
Voucher Date
29/11/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,820
Particulars
PAID TO GANESH BKO LAL RODI PAYMENT WORK DISPOSAL OF SULLAGE WATER 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100376175688
GANEH BKO
2,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:40:41 PM.
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