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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
PUNJAB
District Panchayat & Equivalent :
Sri Muktsar Sahib
Block Panchayat & Equivalent :
Lambi
Village Panchayat & Equivalent :
Lal Bai Utri
Type Of Transaction
Expenditures
Activity Code
51653229
Scheme Name
XV Finance Commission
Voucher Date
04/06/2021
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.)
366,263
Particulars
royal building 256450,mahaluxmi bko 90300,sarpanch 19513
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100363123051
Maha laxmi B K O
90,300
PFMS
Account Type:Bank
Account No.:
50100363123051
Royal Building Material
256,450
PFMS
Account Type:Bank
Account No.:
50100363123051
Meva singh
19,513
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:09:23 PM.
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