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
49005690
Scheme Name
XV Finance Commission
Voucher Date
28/08/2021
Voucher No
XVFC/2021-22/P/525
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
31,769
Particulars
material purchase from Ms Jaglan trading company by bill no 642 against work order no 49005690--(49005690)BP सफà¥à¤¦à¥à¤ GP बसिनॠ- बà¤à¥à¤² सिà¤à¤¹ à¤à¤¾à¤¤à¥ सरदार à¤à¥ à¤à¤° à¤à¥ पास हà¥à¤£à¥à¤¡ पमà¥à¤ª लà¤à¤¾à¤¨à¥ बारà¥
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Ms Jaglan Trading company
550
PFMS
Account Type:Bank Account No.:151681245305
Ms Jaglan Trading company
31,219
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:19:07 AM.