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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
PUNJAB
District Panchayat & Equivalent :
Firozepur
Block Panchayat & Equivalent :
Makhu
Village Panchayat & Equivalent :
Shihan Pari
Type Of Transaction
Expenditures
Activity Code
48832589
Scheme Name
XV Finance Commission
Voucher Date
16/01/2023
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,200
Particulars
flex bord amm ijlass
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100315175912
hardeep kumar passi
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:21:19 AM.
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