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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
PUNJAB
District Panchayat & Equivalent :
Firozepur
Block Panchayat & Equivalent :
Guru Har Sahai
Village Panchayat & Equivalent :
Nau Behram Sher Singh Wala
Type Of Transaction
Expenditures
Activity Code
66862462
Scheme Name
XV Finance Commission
Voucher Date
04/03/2023
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,300
Particulars
Pay to Sidhu Bko
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100366206816
SIDHU BKO
18,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:48:52 AM.
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