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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
PUNJAB
District Panchayat & Equivalent :
Fazilka
Block Panchayat & Equivalent :
Jalalabad
Type Of Transaction
Expenditures
Activity Code
47315838
Scheme Name
XV Finance Commission
Voucher Date
02/03/2024
Voucher No
XVFC/2023-24/P/257
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
5,450
Particulars
PAYMENT REGARDING TO SHUTTERING RENT ETC SCHOOL ROOM GP MOJE WALA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
211801003899
BALWINDER SINGH SO PIYARA SINGH
5,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:42:50 AM.
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