Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
PUNJAB
District Panchayat & Equivalent :
Jalandhar
Block Panchayat & Equivalent :
Shahkot
Type Of Transaction
Expenditures
Activity Code
63377439
Scheme Name
XV Finance Commission
Voucher Date
19/05/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
137,632
Particulars
58 BOX TILES 24-24 BILL NO. 4672 DATE 18-05-2022, 58 BOX TILES 24-24 BILL NO. 4673 DATE 18-05-2022, , 46 BOX TILES 24-24 BILL NO. 4674 DATE 18-05-2022, FOR CONSTRUCTION OF LAYING TILE FLOORING AND RENOVATION OF OFFICE ROOMS 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:216601002473
MADHO ENTERPRISES
137,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:42:01 PM.