Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
HARYANA
District Panchayat & Equivalent :
Jind
Type Of Transaction
Expenditures
Activity Code
49098003
Scheme Name
XV Finance Commission
Voucher Date
08/01/2022
Voucher No
XVFC/2021-22/P/904
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
31,013
Particulars
material purchase from jaglan trading co by bill no 674 against work order no 49098003--(49098003)BP Pillukhera GP Kharak Gadiyan regardin installation of handpump near Pragat Singh house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
Ms Jaglan Trading company
536
PFMS
Account Type:Bank Account No.:151681245305
Ms Jaglan Trading company
30,477
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:19:15 AM.