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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
25/05/2022
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,212
Particulars
45 MTR CABLE 2 CORE, 1 C#47FAN , 2 LAMP 30W, 5 LED BATTON , 7 SOCKET 6A, 2 ROLL TAP , 7 SHEETS , 1 RAGULATOR 4 ROUND SHEET , 58 SCREW MIX , 4 LED LIGHT 7W , 4 SWITCH 16A FOR ELECTICAL WORK AND RENOVATION OF OFFICE ROOMS ETC 2021 22 BILL NO 143 DATE 11-05-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
216601002473
THIND ELECTRIC STORE
12,212
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:51:14 AM.
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