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/32
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
72,799
Particulars
50 BAG ACC CEMENT BILL NO .767 21-05-2022 , 51 BAG AP TILE ON TILES ( 20 KG) , 20 BAG ACC CEMENT BILL NO. 769 DATE 23-05-2022 , 443 FT. PATHANKOTI SAND RECEIPT DATE 23-05-2022 FOR TILE FLOORING AND WALL TILES AND RENOVATION IN OFFICE ROOMS ETC 2021 22
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
72,799
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:17:38 AM.