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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
PUNJAB
District Panchayat & Equivalent :
Jalandhar
Block Panchayat & Equivalent :
Lohian
Type Of Transaction
Expenditures
Activity Code
65668392
Scheme Name
XV Finance Commission
Voucher Date
31/10/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
306,800
Particulars
Purchase of 20000 interlock tiiles 80mm for office Renovation
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
374801000640
M AND M CONSTRUCTION
306,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:40:57 PM.
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