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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
PUNJAB
District Panchayat & Equivalent :
Fazilka
Block Panchayat & Equivalent :
Fazilka
Village Panchayat & Equivalent :
Mandi Huzoor Singh
Type Of Transaction
Expenditures
Activity Code
58492532
Scheme Name
XV Finance Commission
Voucher Date
16/10/2023
Voucher No
XVFC/2023-24/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
172,400
Particulars
SWM LWM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100369476319
Sandeep singh so ram singh
14,800
PFMS
Account Type:Bank
Account No.:
50100369476319
SHARI JAGDAMBA BUILDER
85,600
PFMS
Account Type:Bank
Account No.:
50100369476319
vijay bricks industary
72,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:05:11 AM.
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