Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
PUNJAB
District Panchayat & Equivalent :
Fazilka
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Dhab Khushal Joya No 2
Type Of Transaction
Expenditures
Activity Code
48879182
Scheme Name
XV Finance Commission
Voucher Date
26/11/2023
Voucher No
XVFC/2023-24/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.) (in Rs.)
65,000
Particulars
PAYMENT REGARDING TO PURCHASE PIPES MOTOR BORE PARTS ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100381489362
KHERA MECHINERY STORE
65,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:19:50 AM.