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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
PUNJAB
District Panchayat & Equivalent :
Gurdaspur
Block Panchayat & Equivalent :
Fatehgarh Churian
Village Panchayat & Equivalent :
Nawan Kila Desa Singh
Type Of Transaction
Expenditures
Activity Code
48983742
Scheme Name
XV Finance Commission
Voucher Date
09/01/2022
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.)
95,108
Particulars
payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100376827541
verma sanitary and hardware store
95,108
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:49:56 PM.
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