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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
PUNJAB
District Panchayat & Equivalent :
Sri Muktsar Sahib
Block Panchayat & Equivalent :
Muktsar
Type Of Transaction
Expenditures
Activity Code
78910407
Scheme Name
XV Finance Commission
Voucher Date
05/08/2023
Voucher No
XVFC/2023-24/P/72
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
29,808
Particulars
Chak Chibranwali- Labor- Jarnail singh wali gali , Plan Year 2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
355701000060
Gurvinder Kaur
29,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:54:59 AM.
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