Plan Year : 2020-2021 State : PUNJAB ZP : GP : DIKH Admin approved funding

Payment Details
Activity Status : All details
Approved
Technical Admin Total
Cost in Voucher
Activity Activity Activity Approve Approve Scheme Expendit Voucher
S.No Focus Area Action General SC ST Voucher No Cost (in
Code Name For d Cost (in d Cost Name ure (in Date
Plan (in Rs.)
Rs.) (in Rs.) Rs.)
Rs.)
XV
Finance
Drinking Drinking Commissi
1 33951454 Water GEN water 541501 541501 209510 on 209510 NA NA 0

31/05/2021 XVFC/2021-22/P/2 365000.0

01/10/2021 XVFC/2021-22/P/3 90000.0
04/10/2021 XVFC/2021-22/P/4 61168.0
987144 04/10/2021 XVFC/2021-22/P/5 72036.0
XV 28/10/2021 XVFC/2021-22/P/10 30000.0
Finance 27/12/2021 XVFC/2021-22/P/15 86940.0
Commissi 27/12/2021 XVFC/2021-22/P/16 70000.0
2 33951842 Sanitation GEN Sanitation 541501 541501 1009510 on 1009510 NA NA 27/12/2021 XVFC/2021-22/P/17 212000.0
25/05/2021 XVFC/2021-22/P/1 485029.0
27/10/2021 XVFC/2021-22/P/6 260300.0
27/10/2021 XVFC/2021-22/P/7 75250.0
27/10/2021 XVFC/2021-22/P/8 27300.0
943879
XV 27/10/2021 XVFC/2021-22/P/9 35490.0
Finance 27/12/2021 XVFC/2021-22/P/18 12500.0
Social Social Commissi 27/12/2021 XVFC/2021-22/P/19 28400.0
3 39936213 Welfare
Health GEN welfare 1083002 1083002 1219020 on 1219020 NA NA 05/09/2022 XVFC/2022-23/P/1 19610.0
4 33953766 and GEN Health 425000 NA NA NA NA NA NA 0
5 33953457 Education
Street and GEN Education 200000 NA NA NA NA NA NA 0
6 33952713 Drains
Water GEN Roads
Water 1034371 NA NA NA NA NA NA 0
7 33952379 Works GEN Conservati 957600 NA NA NA NA NA NA 0
http://egramswaraj.gov.in
Report Generated on 11/05/2023 08:20:04 PM and data is entered and managed by State Panchayati Raj Departments and Panchayats
Plan Year : 2020-2021 State : PUNJAB ZP : GP : SOOCH Admin approved funding Payment Details
details
Activity Status : All 2020-21
Approved
Activ Focus Technical Admin
Cost in Approved Total Voucher
Activity Activity Approv Scheme Voucher
S.No Code Name ity Area Action Cost (in ed Cost Name General SC ST Expenditur Date Voucher No Cost (in
For Plan (in Rs.) (in Rs.) e (in Rs.) Rs.)
Rs.)
XV
Finance
Drinking Drinking Commissi
1 33811654 water GEN water 250316 250316 180000 on 180000 NA NA 0

15/11/2021 XVFC/2021-22/P/4 221000.0

30/12/2021 XVFC/2021-22/P/11 40658.0
30/12/2021 XVFC/2021-22/P/12 49400.0
XV 30/12/2021 XVFC/2021-22/P/13 60500.0
Finance 30/12/2021 XVFC/2021-22/P/14 17400.0
Social Social Commissi 30/12/2021 XVFC/2021-22/P/15 51155.0
2 33811872 Welfare GEN welfare 500633 500633 600000 on 600000 NA NA 464438 30/12/2021 XVFC/2021-22/P/16 24325.0

28/09/2021 XVFC/2021-22/P/1 90000.0

30/09/2021 XVFC/2021-22/P/2 155400.0
30/09/2021 XVFC/2021-22/P/3 33300.0
15/11/2021 XVFC/2021-22/P/5 40570.0
15/11/2021 XVFC/2021-22/P/6 34751.0
15/11/2021 XVFC/2021-22/P/7 17885.0
XV 15/11/2021 XVFC/2021-22/P/8 6300.0
Finance 15/11/2021 XVFC/2021-22/P/9 18785.0
Sanitati Commissi 17/11/2021 XVFC/2021-22/P/10 17885.0 -
3 40632911 Sanitation GEN on 250317 250317 420000 on 420000 NA NA 396991 16/11/2021 XVFC/2021-22/R/8 17885.0

Social
4 33813042 Other works GEN welfare 55000 NA NA NA NA NA NA 0
Cleanliness Social
5 33812823 of pond GEN welfare 40000 NA NA NA NA NA NA 0
 Water Social
6 33812363 Works GEN welfare 770821 NA NA NA NA NA NA 0
Social
7 33812166 Other works GEN welfare 692400 NA NA NA NA NA NA 0
http://egramswaraj.gov.in
Report Generated on 11/05/2023 09:32:48 PM and data is entered and managed by State Panchayati Raj Departments and Panchayats
Plan Year : 2020-2021 State : PUNJAB ZP : GP : PIRKOT Admin approved funding
details Payment Details
Activity Status : All
Approved Admin Total
Activity Activity Activi Focus Cost in Technical Voucher
S.No Approved Approved Scheme General SC ST Expendit Voucher Voucher No Cost (in
Code Name ty For Area Action Plan Cost (in Rs.) Cost (in Name ure (in Date Rs.)
(in Rs.) Rs.) Rs.)

XV Finance 22/09/2021 XVFC/2021-22/P/9 269217.0

Drinking Drinking Commissio 09/03/2022 XVFC/2021-22/P/26 147520.0
1 33809701 Water GEN water 233789 233789 500000 n 500000 NA NA 428737 09/03/2022 XVFC/2021-22/P/27 12000.0

31/05/2021 XVFC/2021-22/P/1 70704.0

31/05/2021 XVFC/2021-22/P/2 69964.0
31/05/2021 XVFC/2021-22/P/3 46390.0
30/06/2021 XVFC/2021-22/P/4 31800.0
30/06/2021 XVFC/2021-22/P/5 84653.0
30/06/2021 XVFC/2021-22/P/6 21342.0
30/06/2021 XVFC/2021-22/P/7 3248.0
30/06/2021 XVFC/2021-22/P/8 24946.0
06/10/2021 XVFC/2021-22/P/12 31104.0
12/11/2021 XVFC/2021-22/P/13 31802.0
12/11/2021 XVFC/2021-22/P/15 13650.0
12/11/2021 XVFC/2021-22/P/16 12561.0
12/11/2021 XVFC/2021-22/P/14 51060.0
15/11/2021 XVFC/2021-22/P/17 3022.0
03/01/2022 XVFC/2021-22/P/22 109651.0
09/03/2022 XVFC/2021-22/P/23 109049.0
XV Finance 09/03/2022 XVFC/2021-22/P/24 46000.0
Social Social Commissio 09/03/2022 XVFC/2021-22/P/25 52829.0
2 33809979 Welfare GEN welfare 467578 467578 900000 n 900000 NA NA 835075 24/06/2022 XVFC/2022-23/P/1 21300.0

XV Finance
Sanitatio Commissio 28/09/2021 XVFC/2021-22/P/10 90000.0
3 40629417 Sanitation GEN n
Social 233789 233789 300000 n 300000 NA NA 235152 06/10/2021 XVFC/2021-22/P/11 145152.0
4 33810661 Salaries GEN welfare 70000 NA NA NA NA NA NA 0
Other Social
5 33810407 works GEN welfare 609200 NA NA NA NA NA NA 0
Water Social
6 33810228 Works GEN welfare 517805 NA NA NA NA NA NA 0
http://egramswaraj.gov.in
Report Generated on 11/05/2023 09:40:52 PM and data is entered and managed by State Panchayati Raj Departments and Panchayats
Plan Year : 2020-2021 State : PUNJAB ZP : GP : BHAINICHUHAR Admin approved funding
details Payment Details
Activity Status : All
Approved
Activity Activity Activity Focus Cost in Technical Admin Total
Scheme General SC ST Expenditur Voucher Voucher
S.No Approved Cost Approved Voucher No Cost (in
Code Name For Area Action Plan (in Rs.) Cost (in Rs.) Name e (in Rs.) Date Rs.)
(in Rs.)

XV
Finance
Social Social Commissi
1 33734627 Welfare GEN welfare 553220 553220 600000 on 600000 NA NA 0

XV
Finance
Sanitati Commissi XVFC/2021-
2 33735350 sanitation GEN on 276610 276610 300000 on 300000 NA NA 90000 9/27/2021 22/P/1 90000

XV
Finance
Drinking Drinkin Commissi XVFC/2022-
3 33735732 Water GEN g water 276610 276610 300000 on 300000 NA NA 72959 2/10/2023 23/P/1 72959
Social
4 33739933 Salaries GEN welfare 505000 NA NA NA NA NA NA 0
Street and
5 33738482 Drains GEN Roads 792401 NA NA NA NA NA NA 0
Water
Conser
6 33736626 Water Works GEN vation 734800 NA NA NA NA NA NA 0
http://egramswaraj.gov.in
Report Generated on 11/05/2023 09:44:45 PM and data is entered and managed by State Panchayati Raj Departments and Panchayats
Remaining
amount

186610

203651