Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
PUNJAB
District Panchayat & Equivalent :
Gurdaspur
Type Of Transaction
Expenditures
Activity Code
67008387
Scheme Name
XV Finance Commission
Voucher Date
07/03/2023
Voucher No
XVFC/2022-23/P/112
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.) (in Rs.)
55,669
Particulars
Face Lifting works for WS Scheme Rajpura Jaura blk GSP Tied WS 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:050101002855
Executive Engineer Water Supply and Sanitation GSP
55,669
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:30:35 PM.