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 :
Ujhana
Village Panchayat & Equivalent :
Dhamtan Sahib
Type Of Transaction
Expenditures
Activity Code
51692819
Scheme Name
XV Finance Commission
Voucher Date
16/05/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
176,450
Particulars
labour payment transfered in account of BDPO Narwana to disburse to labourer agianst work order no51692819--(51692819)Khaba Patti Shamshan Ghat construction of Bwall work1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0361000100313356
BDPO Narwana
176,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:12:23 AM.