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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
PUNJAB
District Panchayat & Equivalent :
Fazilka
Block Panchayat & Equivalent :
Jalalabad
Type Of Transaction
Expenditures
Activity Code
47314866
Scheme Name
XV Finance Commission
Voucher Date
19/11/2023
Voucher No
XVFC/2023-24/P/182
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,500
Particulars
PAYMENT REGARDING TO PURCHASE CEMENT BAJRI SARIA COMMUNITY HALL GP BHAMBA WATTU UTTAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
211801003899
ANGAD SANDHU ENTERPRISES
86,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:57:12 AM.
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