Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
PUNJAB
District Panchayat & Equivalent :
Kapurthala
Block Panchayat & Equivalent :
Nadala
Village Panchayat & Equivalent :
Awan
Type Of Transaction
Expenditures
Activity Code
57200575
Scheme Name
XV Finance Commission
Voucher Date
10/10/2023
Voucher No
XVFC/2023-24/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
15,500
Particulars
DRAIN WORK REG 15500 MATERIAL(200ft Kali reta,100ft Bajri,200ft chitti reta) PAYMENT TO BK BUILDING MATERIAL FROM 15 FC TIED GRANT AS ACCORDING PROCEEDING BOOK MTTA DATED 21-09-2027 AS RECOMMENDED BY BDPO AMARJIT SINGH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100368346627
BK BUILDING MATERIAL
15,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:00:55 AM.