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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
PUNJAB
District Panchayat & Equivalent :
Sri Muktsar Sahib
Block Panchayat & Equivalent :
Malout
Type Of Transaction
Expenditures
Activity Code
52202527
Scheme Name
XV Finance Commission
Voucher Date
14/07/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
724,800
Particulars
RCC Tree Guard for diffrent villages from Panchayat Samiti 320
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
151901000233
BHULLAR TRADING CO
181,200
PFMS
Account Type:Bank
Account No.:
151901000233
MAAN ENTERPRISES
181,200
PFMS
Account Type:Bank
Account No.:
151901000233
BHULLAR TRADING CO
181,200
PFMS
Account Type:Bank
Account No.:
151901000233
MAAN ENTERPRISES
181,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:15:18 AM.
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