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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
PUNJAB
District Panchayat & Equivalent :
Fazilka
Block Panchayat & Equivalent :
Khuian Sarwar
Type Of Transaction
Expenditures
Activity Code
66958191
Scheme Name
XV Finance Commission
Voucher Date
25/09/2023
Voucher No
XVFC/2023-24/P/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
230,400
Particulars
KALRA ELECTICALS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
189401001313
KALRA ELECTICALS
230,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:41:21 PM.
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