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
49083876
Scheme Name
XV Finance Commission
Voucher Date
30/08/2021
Voucher No
XVFC/2021-22/P/592
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
8,118
Particulars
labour payment paid in account of Rajpal handpump mistri against work order no 49083876--(49083876)BP..सफीदो,GP..सिंघाना-फूलसिंह प्रजापत के घर के पास हैंड पम्प लगाने बारे
Note#58- Tax amount 1 deducted with payment voucher no 583
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:151681245305
Rajpal Handpump Mistri
8,118
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:40:41 AM.