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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
PUNJAB
District Panchayat & Equivalent :
Fazilka
Block Panchayat & Equivalent :
Abohar
Village Panchayat & Equivalent :
Rukanpura Urf Khui Khera
Type Of Transaction
Expenditures
Activity Code
48537716
Scheme Name
XV Finance Commission
Voucher Date
05/04/2023
Voucher No
XVFC/2023-24/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
334,000
Particulars
shree bala ji cement and shattering store partab singh charanjit kaur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100381650588
CHARANJIT KAUR
10,000
PFMS
Account Type:Bank
Account No.:
50100381650588
SHRI BALAJI CEMENT #38 SHUTRING STORE
299,000
PFMS
Account Type:Bank
Account No.:
50100381650588
PARTAP SINGH S#47O KULWANT SINGH
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:10:30 PM.
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