Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
HARYANA
District Panchayat & Equivalent :
Jind
Block Panchayat & Equivalent :
Ujhana
Village Panchayat & Equivalent :
Nepewala
Type Of Transaction
Expenditures
Activity Code
54417398
Scheme Name
XV Finance Commission
Voucher Date
05/10/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
279,851
Particulars
Material purchase from Nain building material supplier by bill no 4189 to 4499 against work order no 54417398--(54417398)??? ??? ?? ??? ????? ?? ??#47 ????? ?? ??? ? ????
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0361000100313499
NAIN BUILDING MATERIAL SUPPLIER
279,851
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:05:28 PM.