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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
PUNJAB
District Panchayat & Equivalent :
Pathankot
Type Of Transaction
Expenditures
Activity Code
58384032
Scheme Name
XV Finance Commission
Voucher Date
01/02/2022
Voucher No
XVFC/2021-22/P/79
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
324,000
Particulars
payment to ramesh kumar for his wall painting work of 150 gp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
027101002540
Ramesh Kumar
324,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:06:20 AM.
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