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
52004004
Scheme Name
XV Finance Commission
Voucher Date
07/06/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
68,407
Particulars
material purchase from Ms Chaudhary bricks co julhera against work order no 52004004--(52004004)Construction of Solid waste management shed for garbage collection
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:0361000100313541
Chaudhary Bricks Co Julhera
68,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 05:35:13 AM.