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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
PUNJAB
District Panchayat & Equivalent :
Fazilka
Block Panchayat & Equivalent :
Fazilka
Village Panchayat & Equivalent :
Visakhe Wala Khuh
Type Of Transaction
Expenditures
Activity Code
58281318
Scheme Name
XV Finance Commission
Voucher Date
09/12/2023
Voucher No
XVFC/2023-24/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,805
Particulars
LWM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100359841537
HARMESH KUMAR
30,250
PFMS
Account Type:Bank
Account No.:
50100359841537
Karan steel sales
25,000
PFMS
Account Type:Bank
Account No.:
50100359841537
kamboj bricks
15,000
PFMS
Account Type:Bank
Account No.:
50100359841537
BABA BHUMAN SHAH BUILDING MATERIAL
12,555
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:55:14 PM.
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