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
52003976
Scheme Name
XV Finance Commission
Voucher Date
07/06/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
171,922
Particulars
material purchse from Raj Enterprises by bill no 202 to 205 against work order no 52003976--(52003976)Construction of Drain and Culverts in Balmiki Mahola to remove dirty water
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:0361000100313541
Raj Enterprises
171,922
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 05:23:43 AM.