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
53194078
Scheme Name
XV Finance Commission
Voucher Date
22/08/2021
Voucher No
XVFC/2021-22/P/486
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
117,652
Particulars
Material purchase from Luxmi bhatta gram udhyog mandal by bill no 4957,4967,4968 against work order no 53194078--(53194078)BP UCHANA GP SUDKAIN KALAN Cons of rasta sudkain Khurd road to pardeep son of banwari, puran son of Kishan lal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:151681245305
Shree luxmi bhatta Gram Udhyog mandal
117,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:16:35 PM.