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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 :
Raipura
Type Of Transaction
Expenditures
Activity Code
51685017
Scheme Name
XV Finance Commission
Voucher Date
18/03/2024
Voucher No
XVFC/2023-24/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
715,500
Particulars
jagdimba tile shiv shkti cement shiv bricks
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100358352172
JAGDAMBE TILES INDUSTRIES
388,800
PFMS
Account Type:Bank
Account No.:
50100358352172
SHIV SHAKTI CEMENT AND SHUTTRING STORE
279,500
PFMS
Account Type:Bank
Account No.:
50100358352172
SHIVAM BRICKS INDUSTRIES
47,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:42:40 PM.
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