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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 :
Fazilka
Village Panchayat & Equivalent :
Korianwali
Type Of Transaction
Expenditures
Activity Code
49373989
Scheme Name
XV Finance Commission
Voucher Date
30/12/2023
Voucher No
XVFC/2023-24/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
814,448
Particulars
Interlock
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100382373683
Brother building materials
196,400
PFMS
Account Type:Bank
Account No.:
50100382373683
Ahuja builders
54,600
PFMS
Account Type:Bank
Account No.:
50100382373683
Guru kirpa tile
545,748
PFMS
Account Type:Bank
Account No.:
50100382373683
RAJ KAMBOJ BRICKS COMPANY
17,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:06:54 PM.
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