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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
41127709
Scheme Name
XV Finance Commission
Voucher Date
13/04/2023
Voucher No
XVFC/2023-24/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
183,750
Particulars
satnariyan modi and sons jaspal singh gurucharan singh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100381650588
JASPAL SINGH S#47O BHOLA SINGH
38,000
PFMS
Account Type:Bank
Account No.:
50100381650588
GURCHARAN SINGH
20,000
PFMS
Account Type:Bank
Account No.:
50100381650588
Sat narain modi and sons
125,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:07:25 PM.
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