Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
PUNJAB
District Panchayat & Equivalent :
Jalandhar
Block Panchayat & Equivalent :
Shahkot
Type Of Transaction
Expenditures
Activity Code
55285192
Scheme Name
XV Finance Commission
Voucher Date
08/03/2022
Voucher No
XVFC/2021-22/P/72
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
6,265
Particulars
6 pc Pipes 1, 10pc, 5 pc Elbow 32mm, 2pc Tee 32mm, 3 pc Sockets 32mm, 2pc tee 32mm, 7 pc tee 3#474, 4 pc Elbow 32#4725mm, 4 pc Pipe 25mm, 10 pc Elbow 25mm, 3 Pc tee 25mm, 5 pc socket 25mm, 15 pc f.Elbow 25mm, 3 pc D.Tee 25mm, 2 pc F.socket 25mm For Construction of Office Bathromm Building
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:216601002473
RANA SHUTTERING #38 CEMENT STORE
6,265
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