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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
PUNJAB
District Panchayat & Equivalent :
Fazilka
Block Panchayat & Equivalent :
Abohar
Village Panchayat & Equivalent :
Patti Sadiq
Type Of Transaction
Expenditures
Activity Code
48613655
Scheme Name
XV Finance Commission
Voucher Date
01/08/2023
Voucher No
XVFC/2023-24/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,500
Particulars
interlock street
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100179752018
SACHDEVA RETA BAZRI
13,500
PFMS
Account Type:Bank
Account No.:
50100179752018
WAHEGURU CEMENT STORE
22,500
PFMS
Account Type:Bank
Account No.:
50100179752018
S B S TILES
12,600
PFMS
Account Type:Bank
Account No.:
50100179752018
sidhu bricks killan axis
5,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:48:45 PM.
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