Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
HARYANA
District Panchayat & Equivalent :
Jind
Type Of Transaction
Expenditures
Activity Code
53193156
Scheme Name
XV Finance Commission
Voucher Date
08/08/2021
Voucher No
XVFC/2021-22/P/422
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
88,927
Particulars
material purchase from nain material supplier by bill no 3790 to 3791 against work order no 53193156--(53193156)BP UJHANA GP GARHI Construction of Nala from shop of Mukhtyar to school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:151681245305
Nain Material Supplier
88,927
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:53:11 AM.