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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
PUNJAB
District Panchayat & Equivalent :
Sri Muktsar Sahib
Block Panchayat & Equivalent :
Lambi
Type Of Transaction
Expenditures
Activity Code
52316937
Scheme Name
XV Finance Commission
Voucher Date
09/11/2021
Voucher No
XVFC/2021-22/P/52
Account Head
Expenditure Heads
4205 - Capital Outlay on Art, Culture and Libraries
102 - Construction of Sports Stadium
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
282,840
Particulars
Jr industries 235940 Gourav trading 46900 BABA maan singh stadium
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
199901000149
J R industries
235,940
PFMS
Account Type:Bank
Account No.:
199901000149
Gaurav trading co
46,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:39:35 AM.
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