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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 :
Jalalabad
Village Panchayat & Equivalent :
Simre Wala
Type Of Transaction
Expenditures
Activity Code
64769322
Scheme Name
XV Finance Commission
Voucher Date
12/12/2023
Voucher No
XVFC/2023-24/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,850
Particulars
PAYMENT PURCHASE CEMENT BAJRI AND SAND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100381466310
KHANNA TRADERS
24,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:44:33 PM.
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