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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
PUNJAB
District Panchayat & Equivalent :
Shaheed Bhagat Singh Nagar
Block Panchayat & Equivalent :
Saroya
Type Of Transaction
Expenditures
Activity Code
51724458
Scheme Name
XV Finance Commission
Voucher Date
07/12/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
122,942
Particulars
Common Toilet Expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
357201000304
HAPPY SANITORY #38 PAINT STORE
19,301
PFMS
Account Type:Bank
Account No.:
357201000304
M P CHAUDHARY AND SONS
19,000
PFMS
Account Type:Bank
Account No.:
357201000304
CHANDER WELDING WORKS
24,785
PFMS
Account Type:Bank
Account No.:
357201000304
BHUPINDER PAL
59,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:13:42 PM.
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