Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
HARYANA
District Panchayat & Equivalent :
Jind
Block Panchayat & Equivalent :
Ujhana
Village Panchayat & Equivalent :
Garhi
Type Of Transaction
Expenditures
Activity Code
51924897
Scheme Name
XV Finance Commission
Voucher Date
15/06/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
118,795
Particulars
labour payment transferred in account of BDPO Office ujhana to disvburse to labourers against work order no 51924897--(51924897)शमशान घाट में गली निर्माण बरामदा की छत पक्की व वृक्षों के चबूतरे निर्माण का कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0361000100313897
BDPO Nrw SBM G
118,795
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:06:24 AM.