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
20/05/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
150,014
Particulars
116 BOX TILES 12-24 BILL NO . 4675 DATE 19-05-2022 , 58 BOX TILES 24-24 BILL NO. 4676 DATE 19-05-2022 ,, 80 BOX TILES 12-24 BILL NO . 4677 DATE 19-05-2022 , 41 BOX TILES 12-24 BILL NO. 4678 DATE 19-05-2022 FOR TILES FLOORING AND WALL TILES IN 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
150,014
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:19:16 PM.