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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
PUNJAB
District Panchayat & Equivalent :
Amritsar
Block Panchayat & Equivalent :
Tarsikka
Village Panchayat & Equivalent :
Akalgarh Dhapaian
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/09/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
253,200
Particulars
pay to Dhan Dhan Baba Beer Singh Ji and Delux Bricks co
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
911010016664926
DELUX BRICKS INDUSTRIES
151,920
PFMS
Account Type:Bank
Account No.:
911010016664926
DHAN DHAN BABA BEER SINGH JI TILE FACTORY
101,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:57:47 PM.
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