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/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
341,391
Particulars
96 beg cement, 100 ft c sand, 240 ft bazari, 200 ft tiba sand, 700 ft sand, 2025 ft stone metal, 270 kg sariya, 14365 block 60 mm 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.)
PFMS
Account Type:Bank Account No.:0361000100313453
Nain Material Supplier
341,391
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:30:10 AM.