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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
PUNJAB
District Panchayat & Equivalent :
Amritsar
Block Panchayat & Equivalent :
Tarsikka
Village Panchayat & Equivalent :
Rasulpur Kalan
Type Of Transaction
Expenditures
Activity Code
49471211
Scheme Name
XV Finance Commission
Voucher Date
16/12/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,350
Particulars
pay to Lehel cement store
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100366720079
LEHEL CEMENT STORE
53,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:31:12 AM.
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