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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 :
Amritsar
Block Panchayat & Equivalent :
Majitha
Village Panchayat & Equivalent :
Harian
Type Of Transaction
Expenditures
Activity Code
40465942
Scheme Name
XV Finance Commission
Voucher Date
18/11/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
60,480
Particulars
Labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100369121860
Sawinder Singh
60,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:28:21 AM.
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