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 :
Kharal
Type Of Transaction
Expenditures
Activity Code
51914554
Scheme Name
XV Finance Commission
Voucher Date
03/06/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
51,795
Particulars
9135 bricks from Ms Chaudhary bricks julhera against work order no 51914554--(51914554)Construction of IPB Street and Drain from Mewa To Joginder Balmiki Mahola1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0361000100313453
CHAUDHARY BRICKS COMPANY,JULHERA
51,795
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:28:45 AM.