Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
HARYANA
District Panchayat & Equivalent :
Jind
Type Of Transaction
Expenditures
Activity Code
45767933
Scheme Name
XV Finance Commission
Voucher Date
20/05/2021
Voucher No
XVFC/2021-22/P/203
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
49,896
Particulars
Material purchase from Dhanda Bhatta Gram Udhyog Mandal co by bill no 1504 against work order no 45767933--(45767933)BP #58 SAFIDON #58 GP HARIGARH #58 पी०डबल्यू०डी० रोड से धूप सिंह पुत्र श्री शोभाराम रास्ता पक्का करना 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:151681245305
Dhanda Bhatta GramUdyog Mandal
49,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:42:22 AM.