Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
HARYANA
District Panchayat & Equivalent :
Panipat
Block Panchayat & Equivalent :
Madlauda
Type Of Transaction
Expenditures
Activity Code
63387216
Scheme Name
XV Finance Commission
Voucher Date
12/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
484,219
Particulars
Paid to BS Tiles for purchase of material on account of Flooring Works in Paly Ground in Govt School Nara and Labor Payment on account of Flooring Works in Govt School Nara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2054915239
BS TILES
398,075
PFMS
Account Type:Bank Account No.:2054915239
BDPO MADLAUDA
86,144
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:32:31 AM.