Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
PUNJAB
District Panchayat & Equivalent :
Jalandhar
Block Panchayat & Equivalent :
Shahkot
Type Of Transaction
Expenditures
Activity Code
62588082
Scheme Name
XV Finance Commission
Voucher Date
26/04/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
66,292
Particulars
2 pc Toilet Sheet ,2 conceed upper set, 5pc taps 1#472 , 6 PC. WALL 40MM, 10PC PIPE, 3 , 10 PC PIPE 4, 6 PC PIPE 1#474, 15 PC PIPE 1 , 10 PC PIPE 3#474 FOR CONSTRUCTION OF OFFICES BATHROOMS BILL NO. 725 DATE 16#4704#4720222
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
66,292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:20:55 AM.