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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
PUNJAB
District Panchayat & Equivalent :
Ludhiana
Block Panchayat & Equivalent :
Ludhiana-2
Village Panchayat & Equivalent :
Shankar Colony
Type Of Transaction
Expenditures
Activity Code
48041457
Scheme Name
XV Finance Commission
Voucher Date
24/06/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,011
Particulars
drinking water
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100363311635
Vicky
9,000
PFMS
Account Type:Bank
Account No.:
50100363311635
b gangahar and sons
30,940
PFMS
Account Type:Bank
Account No.:
50100363311635
Dharpal pAINT AND SANITATION
47,071
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:50:20 PM.
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