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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
PUNJAB
District Panchayat & Equivalent :
Bathinda
Block Panchayat & Equivalent :
Goniana
Type Of Transaction
Expenditures
Activity Code
51847783
Scheme Name
XV Finance Commission
Voucher Date
10/08/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,347,762
Particulars
pay to xen panchayati raj
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
016301014059
XEN PANCHAYATI RAJ BATHINDA 15FC
2,347,762
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:03:08 AM.
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