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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
PUNJAB
District Panchayat & Equivalent :
Fazilka
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Chak Totian Wala
Type Of Transaction
Expenditures
Activity Code
49444431
Scheme Name
XV Finance Commission
Voucher Date
22/12/2023
Voucher No
XVFC/2023-24/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,955
Particulars
payment regarding to nal jal mitra
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100381465320
Punjab Skill Devp Mission Society NJMP
19,955
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 04:33:56 PM.
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