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
50703218
Scheme Name
XV Finance Commission
Voucher Date
19/05/2021
Voucher No
XVFC/2021-22/P/43
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
33,930
Particulars
labour payment transferred in account of BDPO Officer narwana to disburse to labourers against work order no 50703218--(50703218)दनोदा खुर्द में बाल्मीकि चोपाल व झीमर चौपाल में रंग रोगन 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
33,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:32:53 AM.