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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
PUNJAB
District Panchayat & Equivalent :
Fazilka
Block Panchayat & Equivalent :
Fazilka
Village Panchayat & Equivalent :
Naulan
Type Of Transaction
Expenditures
Activity Code
58492221
Scheme Name
XV Finance Commission
Voucher Date
07/01/2024
Voucher No
XVFC/2023-24/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,000
Particulars
Interlock
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100360661177
BBC BRICKS
34,000
PFMS
Account Type:Bank
Account No.:
50100360661177
MS BALAJI TILES
58,000
PFMS
Account Type:Bank
Account No.:
50100360661177
RAGHAV ENGINEERING FABRICATION
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 11:17:14 AM.
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