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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
51653222
Scheme Name
XV Finance Commission
Voucher Date
04/06/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
221,553
Particulars
paras trading 70806,malwa enterprise 20260,Sarpanch 130487
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100363123051
m#47s Paras Trading co
70,806
PFMS
Account Type:Bank
Account No.:
50100363123051
Meva singh
130,487
PFMS
Account Type:Bank
Account No.:
50100363123051
Malwa Enterprises
20,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:29:34 PM.
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