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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
PUNJAB
District Panchayat & Equivalent :
Patiala
Type Of Transaction
Transfer
Activity Code
55594719
Scheme Name
XV Finance Commission
Voucher Date
27/11/2022
Voucher No
XVFC/2022-23/P/310
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
108,500
Particulars
Submersible pumping set with columns pipes and Smart Electric Panel and Chlorinator Ucha Khera Rajpura ZP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
251301000745
UCHA KHERA ( Bank--50100387139990 )
108,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 07:47:17 AM.
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