Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
HARYANA
District Panchayat & Equivalent :
Jind
Type Of Transaction
Expenditures
Activity Code
59390335
Scheme Name
XV Finance Commission
Voucher Date
25/11/2022
Voucher No
XVFC/2022-23/P/161
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
51,791
Particulars
material purchase from Shree Shyam interlock tile by bill no 2032 against work order no 59390335--(59390335)BP Safidon GP Muwana const of nala from Devi ram son of Tikaram Shyam to Kaul wala rasta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:151681245305
Shree shyam interlock tile
51,791
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 06:40:17 PM.