Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
HARYANA
District Panchayat & Equivalent :
Jind
Block Panchayat & Equivalent :
Narwana
Type Of Transaction
Expenditures
Activity Code
50702869
Scheme Name
XV Finance Commission
Voucher Date
19/05/2021
Voucher No
XVFC/2021-22/P/41
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
77,220
Particulars
labour payment transferred in account of BDPO Office Narwana to disburse to labourers against work order no 50702869--(50702869)दनोदा खुर्द मे नागल पत्ती चौपाल सोरगर पत्तिचौपाल व सिंदर पत्तीचौपाल मे सफेदी करवाने बारे
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3014408299
BDPO Narwana SBMG
77,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:46:11 AM.