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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
PUNJAB
District Panchayat & Equivalent :
Moga
Block Panchayat & Equivalent :
Kot-Ise-Khan
Type Of Transaction
Expenditures
Activity Code
51464946
Scheme Name
XV Finance Commission
Voucher Date
28/05/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
184,563
Particulars
PAID FOR SEKHO GRAM UDYOG SAMITI PARCHES 27200 BRICKS BY PIPELINE GP TAKHTUWALA IN PANCHAYAT SAMITI KOT ISE KHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
382201000412
SEKHO GRAM UDYOG SAMITI
184,563
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:50:32 AM.
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