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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
PUNJAB
District Panchayat & Equivalent :
Fazilka
Block Panchayat & Equivalent :
Jalalabad
Type Of Transaction
Expenditures
Activity Code
75952152
Scheme Name
XV Finance Commission
Voucher Date
11/07/2023
Voucher No
XVFC/2023-24/P/100
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,400
Particulars
PAYMENT REGARDING TO PURCHASE 30 BAG CEMENT 200CFT GATKA 200CFT SAND GP JHUGE JAWHAR SINGH WORK OF GOVT PRIMARY SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
211801003899
RK BUILDING MATERIAL
29,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:13:35 AM.
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