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
51948132
Scheme Name
XV Finance Commission
Voucher Date
05/06/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
57,335
Particulars
labour payment transfered in account of BDPO Ujhana against work order no 51948132--(51948132)Construction of
1 Culvet in Balmiki Mahola and near Jasbir panch
2 tree platform
3 nala repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:0361000100313462
BDPO NRW SBMG
57,335
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:06:14 PM.