Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
HARYANA
District Panchayat & Equivalent :
Jind
Block Panchayat & Equivalent :
Safidon
Village Panchayat & Equivalent :
Sarfabad
Type Of Transaction
Expenditures
Activity Code
44854966
Scheme Name
XV Finance Commission
Voucher Date
10/11/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
133,767
Particulars
PAYMENT OF INSTALLMENT OF 3 HAND PUMP FOR DRINKING WATER IN VILLAGE
1.NEAR DADA KHERA
2. NEAR HOUSE OF LEELU S#47O BAJU DEEN
3.NEAR HOUSE OF RAMPHAL S#47O NEKI RAM
INSTALLMENT OF UNDER GROUND PIPE LINE IN RANAKHERI ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:14781450002209
BALA JI SANITARY STORE
133,767
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 03:49:51 AM.