Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
PUNJAB
District Panchayat & Equivalent :
Kapurthala
Block Panchayat & Equivalent :
Nadala
Village Panchayat & Equivalent :
Boparai
Type Of Transaction
Expenditures
Activity Code
50969251
Scheme Name
XV Finance Commission
Voucher Date
26/12/2023
Voucher No
XVFC/2023-24/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
174,322
Particulars
WATER SUPPLY MATERIAL PURCHASE REG 174322 PAYMENT TO AGGRAWAL PAINT AND HARDWARE STORE FROM 15 FC TIED FUND AS ACCORDING PROCEEDING BOOK MTTA DATED 16-11-2023 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.:50100368026907
AGGARWAL PAINT AND HARDWARE STORE
174,322
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:36:17 PM.