Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
HARYANA
District Panchayat & Equivalent :
Jind
Block Panchayat & Equivalent :
Narwana
Type Of Transaction
Expenditures
Activity Code
55532631
Scheme Name
XV Finance Commission
Voucher Date
20/11/2021
Voucher No
XVFC/2021-22/P/128
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
73,777
Particulars
purchase material from DL Associates against bill no 401-403 for repair of Nala from Bhana road to H#47o Rupa GP Gurthali against work order no.55532631
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3014408299
D L Associates
73,777
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:42:39 AM.