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
13/02/2021
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
30,030
Particulars
200ft bazari, 200 ft crusher, 300 ft sand, 200 ft sand with GST material purchase from hardik trading co vide bill no 8 dated 25#471#472021 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.) (in Rs.)
PFMS
Account Type:Bank Account No.:14781450002675
FOR HARDIKTRADING CO
30,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:06:28 AM.