Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
HARYANA
District Panchayat & Equivalent :
Jind
Block Panchayat & Equivalent :
Safidon
Village Panchayat & Equivalent :
Anta
Type Of Transaction
Expenditures
Activity Code
48594445
Scheme Name
XV Finance Commission
Voucher Date
12/02/2021
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
15,872
Particulars
50 beg cement Material purchase vide invoice no. 16 dated 26.01.2021 from N.K. Enterprises regarding कोसर अली पुत्र नाशरुद्दीन के घर से लेकर ममताजा अली के घर तक पेवर ब्लॉक गली व नाली निर्माण
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:14781450002675
MS N K ENTERPRISES SAFIDON
15,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 12:20:59 AM.