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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 :
Fazilka
Village Panchayat & Equivalent :
Sainian
Type Of Transaction
Expenditures
Activity Code
58337176
Scheme Name
XV Finance Commission
Voucher Date
27/09/2023
Voucher No
XVFC/2023-24/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
202,400
Particulars
solid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100359658630
KUMAR BUILDING MATERIAL
43,500
PFMS
Account Type:Bank
Account No.:
50100359658630
KUMAR BUILDING MATERIAL
58,500
PFMS
Account Type:Bank
Account No.:
50100359658630
MOHINDER PAL SINGH
31,000
PFMS
Account Type:Bank
Account No.:
50100359658630
AMRIK SINGH
34,000
PFMS
Account Type:Bank
Account No.:
50100359658630
ADITYA BRICKS COMPANY
35,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:44:10 PM.
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