Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
PUNJAB
District Panchayat & Equivalent :
Kapurthala
Block Panchayat & Equivalent :
Nadala
Village Panchayat & Equivalent :
Behlolpur
Type Of Transaction
Expenditures
Activity Code
39787774
Scheme Name
XV Finance Commission
Voucher Date
13/09/2023
Voucher No
XVFC/2023-24/P/4
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.)
90,000
Particulars
15 FC SHARE FROM TIED GRANT FOR COMMUNITY SAINTARY COMPLE (SBM-G) TO WATER SUPPLY AND SANITATION DEPARTMENT 90000 REG PAYMENT AS ACCORDING PROCEEDING BOOK MTTA DATED OF 22-05-2023 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.:50100366513169
GPWSC VILL BEHLOLPUR CSC
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:53:11 PM.