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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 :
Sri Muktsar Sahib
Block Panchayat & Equivalent :
Lambi
Village Panchayat & Equivalent :
Channu Purabi
Type Of Transaction
Expenditures
Activity Code
56166667
Scheme Name
XV Finance Commission
Voucher Date
03/01/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
388,500
Particulars
jr industries 183000,virk bricks 58500,Sarpanch 75000,Bansal machinery 72000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100363122584
Virk bricks industries
58,500
PFMS
Account Type:Bank
Account No.:
50100363122584
J R industries
183,000
PFMS
Account Type:Bank
Account No.:
50100363122584
Bansal Machinery store
72,000
PFMS
Account Type:Bank
Account No.:
50100363122584
Paramjeet kaur
75,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:34:37 AM.
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