Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
HARYANA
District Panchayat & Equivalent :
Jind
Type Of Transaction
Expenditures
Activity Code
45774819
Scheme Name
XV Finance Commission
Voucher Date
10/05/2021
Voucher No
XVFC/2021-22/P/146
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
48,488
Particulars
Material purchase by bill no 3529 from Ankit and Copmany against work order no 45774819--(45774819)BP #58 UCHANA, GP#58 Ghogarian , बलिया पुत्र छत्तर बाल्मीकी के घर से अशोक के के घर तक पेवर ब्लॉक गली निर1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:151681245305
Ankit and Company Uchana Mandi
48,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:54:07 AM.