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 :
Loan
Type Of Transaction
Expenditures
Activity Code
51948426
Scheme Name
XV Finance Commission
Voucher Date
03/06/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
204,494
Particulars
14 beg cement, 285 ft sand, 100 ft C Sand, 165 ft tibba sand, 1450 ft roda, 12860 block 60 mm material purchase from Nain material supplier against work order no 51948426--(51948426)Construction of IPB Street and water body in Shamshan Ghat at harnampura road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0361000100313462
Nain material Supplier
204,494
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:07:46 PM.