Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
PUNJAB
District Panchayat & Equivalent :
Kapurthala
Block Panchayat & Equivalent :
Nadala
Village Panchayat & Equivalent :
Jaid
Type Of Transaction
Expenditures
Activity Code
82838870
Scheme Name
XV Finance Commission
Voucher Date
13/07/2023
Voucher No
XVFC/2023-24/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
247,835
Particulars
36500 RED BRICK REGARDING 247835 PAYMENT TO NARESHER SINGH BKO FOR POND CHAAR DIWARI WORK AS ACCORDING PROCEEDING BOOK MTTA DATED 05-06-2023 AS RECOMMENDED BY BDPO RUPINDERJIT KAUR (TIED)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100368347096
NARESHER SINGH BKO
247,835
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:02:46 PM.