Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
HARYANA
District Panchayat & Equivalent :
Jind
Block Panchayat & Equivalent :
Ujhana
Village Panchayat & Equivalent :
Ujhana
Type Of Transaction
Expenditures
Activity Code
33559152
Scheme Name
XV Finance Commission
Voucher Date
03/05/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,120,402
Particulars
100beg cement, 42100 IPB 80mm, 19380 IPB 60mm, 2400 ft sand, 100 ft bazari, 400 ft crusar, 6820 stone metal, sariya 730.60kg material purchase from Saurabh Tiles narwana against work order no 33559152--(33559152)डेरा बाबा खाक नाथ से बलबीर पुत्र मोमन तक आई पी बी गली व् नाली निर्माण
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0361000100312959
SORABH TILES NARWANA
1,120,402
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:21:29 PM.