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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 :
Abohar
Village Panchayat & Equivalent :
Kandhwala Amarkot
Type Of Transaction
Expenditures
Activity Code
51688633
Scheme Name
XV Finance Commission
Voucher Date
21/03/2024
Voucher No
XVFC/2023-24/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
800,000
Particulars
guru nanak faram souliton faram sohan lal sonu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100179752096
SOHAN LAL PRITHI RAM
55,000
PFMS
Account Type:Bank
Account No.:
50100179752096
sonu suraja ram
45,000
PFMS
Account Type:Bank
Account No.:
50100179752096
Guru Nanak farm solution
700,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:13:01 PM.
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