Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
PUNJAB
District Panchayat & Equivalent :
Kapurthala
Block Panchayat & Equivalent :
Nadala
Village Panchayat & Equivalent :
Mand Talwandi Kuka
Type Of Transaction
Expenditures
Activity Code
57126608
Scheme Name
XV Finance Commission
Voucher Date
25/05/2023
Voucher No
XVFC/2023-24/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
30,250
Particulars
300ft reta, 15 bag cement, 400 crasher reta Material regarding 30250 Payment to SDS ENTERPRISES For Street Work As According Proceeding Book Mtta Dated 15-05-2023 As recommended BY BDPO RUPINDERJIT KAUR on 24-05-2023 FROM UNTIED FUND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100366513028
SDS ENTERPRICES
30,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:46:37 AM.