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
49074061
Scheme Name
XV Finance Commission
Voucher Date
29/08/2021
Voucher No
XVFC/2021-22/P/575
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
8,200
Particulars
labour payment paid in account of Rajpal handpump mistri against work order no 49074061--(49074061)BP.. सफ़ीदो,GP..रामपुरा-ईश्वर सिंह सरदार के घर के पास हैंड पम्प लगाने बारे
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Rajpal Handpump Mistri
82
PFMS
Account Type:Bank Account No.:151681245305
Rajpal Handpump Mistri
8,118
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:47:49 PM.