Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
HARYANA
District Panchayat & Equivalent :
Rohtak
Block Panchayat & Equivalent :
Lakhan Majra
Type Of Transaction
Expenditures
Activity Code
49079470
Scheme Name
XV Finance Commission
Voucher Date
09/05/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.)
811,250
Particulars
drinkingwater
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:151257265626
Numberdar Trading Company
811,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:30:45 PM.