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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 :
Sri Muktsar Sahib
Block Panchayat & Equivalent :
Gidderbaha
Type Of Transaction
Expenditures
Activity Code
54192681
Scheme Name
XV Finance Commission
Voucher Date
03/12/2021
Voucher No
XVFC/2021-22/P/79
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
158,185
Particulars
labour at dadu mahalla mallan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
199901000148
Om Parkash New
128,275
PFMS
Account Type:Bank
Account No.:
199901000148
Amanjot Singh S#47O Balwinder Singh
29,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:58:47 AM.
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