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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
51464337
Scheme Name
XV Finance Commission
Voucher Date
28/05/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
186,600
Particulars
PAID FOR M S HAR JI INTERLOCK TILE IND PARCHES 14000 TILES BY STREET GP MAUJEWALA 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
MS HAR JI INTERLOCK TILE INDUSTRY
186,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:40:14 PM.
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