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
49113424
Scheme Name
XV Finance Commission
Voucher Date
28/08/2021
Voucher No
XVFC/2021-22/P/533
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
28,327
Particulars
Material purchase from Ms jaglan trading co by bill no 682 against work order no 49113424--(49113424)BP..सफीदो,GP..रोजला-सतबीर पुत्र सुबेसिंह क़े घर के पास हैंड पम्प लगाने बारे
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Ms Jaglan Trading company
492
PFMS
Account Type:Bank Account No.:151681245305
Ms Jaglan Trading company
27,835
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:04:06 AM.