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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
PUNJAB
District Panchayat & Equivalent :
Hoshiarpur
Block Panchayat & Equivalent :
Talwara
Village Panchayat & Equivalent :
Upper Rajwal
Type Of Transaction
Expenditures
Activity Code
40727347
Scheme Name
XV Finance Commission
Voucher Date
20/04/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,500
Particulars
Purchase of 50 Bags Cement
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100369327121
KHANNA TRADING COMPANY
20,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:25:49 PM.
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