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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
PUNJAB
District Panchayat & Equivalent :
Sri Muktsar Sahib
Block Panchayat & Equivalent :
Lambi
Village Panchayat & Equivalent :
Abul Khurana
Type Of Transaction
Expenditures
Activity Code
50815522
Scheme Name
XV Finance Commission
Voucher Date
16/05/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
222,720
Particulars
Gourav trading 64650,Kamboj spun 27070,Punjab bricks 106000,Sarpanch 25000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100363122621
Surjeet singh Sarpanch
27,070
PFMS
Account Type:Bank
Account No.:
50100363122621
Gaurav Trading Co
64,650
PFMS
Account Type:Bank
Account No.:
50100363122621
Surjeet singh Sarpanch
25,000
PFMS
Account Type:Bank
Account No.:
50100363122621
Punjab bricks company
106,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:36:51 PM.
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