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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 :
Channu Purabi
Type Of Transaction
Expenditures
Activity Code
47389812
Scheme Name
XV Finance Commission
Voucher Date
17/05/2021
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.)
275,421
Particulars
National cement 76618,Virk bricks 74900,Khusi ram 123903
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100363122584
new National cement store
76,618
PFMS
Account Type:Bank
Account No.:
50100363122584
Virk bricks industries
74,900
PFMS
Account Type:Bank
Account No.:
50100363122584
Khushi ram surinder kumar
123,903
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:51:33 AM.
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