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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
PUNJAB
District Panchayat & Equivalent :
Fazilka
Block Panchayat & Equivalent :
Abohar
Village Panchayat & Equivalent :
Ramsara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/03/2021
Voucher No
FFC/2020-21/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,261
Particulars
RIDI SIDHI TRADERS 13216 SAT NARIAN MODI AND SONS 14955 NEW KAMBOJ AGRICULTURE WORKS 63090
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
425104000006712
NEW KAMBOJ AGRICULTURE WORKS
63,090
PFMS
Account Type:Bank
Account No.:
425104000006712
SAT NARIAN MODI AND SONS
14,955
PFMS
Account Type:Bank
Account No.:
425104000006712
RIDI SIDHI TRADERS
13,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:40:24 AM.
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