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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
58347896
Scheme Name
XV Finance Commission
Voucher Date
27/09/2023
Voucher No
XVFC/2023-24/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
134,591
Particulars
interlock
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100359658630
shri ram interlocking tiles
99,680
PFMS
Account Type:Bank
Account No.:
50100359658630
ADITYA BRICKS COMPANY
21,850
PFMS
Account Type:Bank
Account No.:
50100359658630
Ragav enjeenring and febric
13,061
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:41:12 PM.
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