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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
PUNJAB
District Panchayat & Equivalent :
Faridkot
Block Panchayat & Equivalent :
Kot Kapura
Type Of Transaction
Expenditures
Activity Code
52887152
Scheme Name
XV Finance Commission
Voucher Date
09/12/2021
Voucher No
XVFC/2021-22/P/151
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,142
Particulars
labour payment dashmesh nagar panjgrain kalan dharamshalla work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
078401004171
Mistri Balkar Singh DPGK
11,154
PFMS
Account Type:Bank
Account No.:
078401004171
Labour Baljinder Kaur DPGK
6,994
PFMS
Account Type:Bank
Account No.:
078401004171
Labour Amanjot Kaur DPGK
6,994
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:21:58 PM.
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