Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
HARYANA
District Panchayat & Equivalent :
Jind
Block Panchayat & Equivalent :
Safidon
Type Of Transaction
Expenditures
Activity Code
53812063
Scheme Name
XV Finance Commission
Voucher Date
05/01/2022
Voucher No
XVFC/2021-22/P/165
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
225,127
Particulars
material purchase from Arman Engineering works by bill no 552 against work order no 53812063--(53812063)BDPO Office new hall and construction of Toilets
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100411661590
Arman Engg Works
225,127
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:41:38 PM.