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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
PUNJAB
District Panchayat & Equivalent :
Patiala
Type Of Transaction
Expenditures
Activity Code
52798005
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/411
Account Head
Expenditure Heads
4205 - Capital Outlay on Art, Culture and Libraries
101 - Construction of Public Libraries
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,000
Particulars
Library Dhanksu Kalan Shambu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
251301000745
Executive Engineer Panchayati Raj C#38M Division
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:28:02 PM.
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