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
40008158
Scheme Name
XV Finance Commission
Voucher Date
11/10/2023
Voucher No
XVFC/2023-24/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
36,344
Particulars
DRAIN WORK PIPE PURCHASE REG 36344 PAYMENT TO NEW NAMDHARI IRON STORE 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
NEW NAMDHARI IRON STORE
36,344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:34:03 AM.