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/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
76,085
Particulars
labour payment transferred in account of BDPO Office ujhana to disburse to labourers 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.) (in Rs.)
PFMS
Account Type:Bank Account No.:0361000100313541
BDPO NRW SBMG
76,085
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:39:53 AM.