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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
PUNJAB
District Panchayat & Equivalent :
Gurdaspur
Type Of Transaction
Expenditures
Activity Code
67009662
Scheme Name
XV Finance Commission
Voucher Date
07/03/2023
Voucher No
XVFC/2022-23/P/96
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
4,860,000
Particulars
54 CSCs for 54 GP;s of Block Gurdaspiur as per DSO List Tied S 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
050101002855
Executive Engineer Water Supply and Sanitation GSP
4,860,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:36:12 PM.
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