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 :
Pipaltha
Type Of Transaction
Expenditures
Activity Code
52003934
Scheme Name
XV Finance Commission
Voucher Date
07/06/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
02 - Wages
Amount (in Rs.) (in Rs.)
86,055
Particulars
labour payment transferred in account of BDPO Office ujhana to transfer to labourers against work order no 52003934--(52003934)Construction of IPB Street in Govt Primary Girl School
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0361000100313541
BDPO NRW SBMG
86,055
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:55:06 AM.