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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
PUNJAB
District Panchayat & Equivalent :
Sri Muktsar Sahib
Block Panchayat & Equivalent :
Lambi
Village Panchayat & Equivalent :
Abul Khurana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2022
Voucher No
FFC/2021-22/P/21
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
254,604
Particulars
Rajan building 117000,krishna trading 43700,Sarpanch 89500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13441000116597
Surjeet singh Sarpanch
89,500
PFMS
Account Type:Bank
Account No.:
13441000116597
Rajan building material
117,000
PFMS
Account Type:Bank
Account No.:
13441000116597
Krishna Trading Co
43,700
PFMS
Account Type:Bank
Account No.:
13441000116597
Surjeet
4,404
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:03:19 AM.
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