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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
PUNJAB
District Panchayat & Equivalent :
Moga
Block Panchayat & Equivalent :
Baghapurana
Village Panchayat & Equivalent :
Samalasar Khurd
Type Of Transaction
Expenditures
Activity Code
39962281
Scheme Name
XV Finance Commission
Voucher Date
31/01/2021
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,250
Particulars
25 bagcement, 400 cft sand
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100389006453
lovely cement store
19,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:48:19 AM.
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