Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
HARYANA
District Panchayat & Equivalent :
Jind
Block Panchayat & Equivalent :
Narwana
Village Panchayat & Equivalent :
Jajanwala
Type Of Transaction
Expenditures
Activity Code
52678936
Scheme Name
XV Finance Commission
Voucher Date
12/07/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
228,170
Particulars
material purchase from Nain building material supplier against work order no 52678936--(52678936)सामान्य व SC वशमशान घाट की चारदीवारी गली का निर्माण व बरामदा व पानी की टंकी रखवाने बारे
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0361000101166577
NAIN BUILDING MATERIAL SUPPLIER
228,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:32:32 PM.