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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
PUNJAB
District Panchayat & Equivalent :
Sri Muktsar Sahib
Block Panchayat & Equivalent :
Lambi
Village Panchayat & Equivalent :
Abul Khurana
Type Of Transaction
Expenditures
Activity Code
50815706
Scheme Name
XV Finance Commission
Voucher Date
23/04/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
566,150
Particulars
Punjab bricks 106000,Arhit traders 233900,Gourav trading 26250,Sarpanch 200000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100363122621
Surjeet singh Sarpanch
200,000
PFMS
Account Type:Bank
Account No.:
50100363122621
Gaurav Trading Co
26,250
PFMS
Account Type:Bank
Account No.:
50100363122621
Arihant Traders
233,900
PFMS
Account Type:Bank
Account No.:
50100363122621
Punjab bricks company
106,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:55:31 PM.
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