eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
PUNJAB
District Panchayat & Equivalent :
Sri Muktsar Sahib
Type Of Transaction
Expenditures
Activity Code
54357498
Scheme Name
XV Finance Commission
Voucher Date
22/12/2023
Voucher No
XVFC/2023-24/P/82
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
481,895
Particulars
Pending payment for GP Bhuttiwala Severage Pipeline 1000m tied
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
078801000566
Mr Bhupinder Singh Contactor
481,895
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:27:48 PM.
×