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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
PUNJAB
District Panchayat & Equivalent :
Jalandhar
Block Panchayat & Equivalent :
Shahkot
Type Of Transaction
Expenditures
Activity Code
63377756
Scheme Name
XV Finance Commission
Voucher Date
13/06/2022
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
559,572
Particulars
5486 Sq ft. With Fitting Material of RENOVATION OF ROOMS WITH PVC AND WALL TILE INCLUDING FURNITURE ETC 2021 22 BILL NO 1128 DATE 13-06-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
216601002473
SIMRAN FURNITURE WORKS
559,572
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:55:20 PM.
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