Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
HARYANA
District Panchayat & Equivalent :
Jind
Type Of Transaction
Expenditures
Activity Code
53562619
Scheme Name
XV Finance Commission
Voucher Date
08/01/2022
Voucher No
XVFC/2021-22/P/853
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
8,778
Particulars
material purchase from Jai baba gaibisahib building material store by bill no 319 against work order no 53562619--(53562619)BP Alewa GP Pegan Construction of Bwall and shed in main patti shamshan ghat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:151681245305
jai baba gaibisahib building material store
8,778
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:01:50 AM.