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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
PUNJAB
District Panchayat & Equivalent :
Moga
Block Panchayat & Equivalent :
Nihal Singh Wala
Type Of Transaction
Expenditures
Activity Code
51497001
Scheme Name
XV Finance Commission
Voucher Date
24/08/2021
Voucher No
XVFC/2021-22/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,040
Particulars
Pay to Sukhwinder Singh Brothers Agri. Works Himmatpura for Shed at Himmatpura
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
357301003356
SUKHWINDER SINGH SO SARBAN SINGH
54,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:52:47 AM.
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