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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
PUNJAB
District Panchayat & Equivalent :
Fazilka
Block Panchayat & Equivalent :
Abohar
Village Panchayat & Equivalent :
Dhani Ahira Wali
Type Of Transaction
Expenditures
Activity Code
66091513
Scheme Name
XV Finance Commission
Voucher Date
20/09/2023
Voucher No
XVFC/2023-24/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,895
Particulars
friend bricks wahe guru cement arjan singh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100382373822
ARJAN sINGH HARBHAJAN sINGH
7,500
PFMS
Account Type:Bank
Account No.:
50100382373822
FRIEND BRICKS COMPANY
14,750
PFMS
Account Type:Bank
Account No.:
50100382373822
WAHEGURU CEMENT STORE
48,645
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:00:42 PM.
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