Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
HARYANA
District Panchayat & Equivalent :
Jind
Type Of Transaction
Expenditures
Activity Code
53192899
Scheme Name
XV Finance Commission
Voucher Date
18/05/2022
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
38,574
Particulars
material purchasae from Ms shanker mal vishnu kumar against work order no 53192899--(53192899)BP UCHANA GP CHATTAR Construction of Nala from house of master dayanand to gramin bank
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:151681245305
Shanker Mal Vishnu Kumar
38,574
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 12:54:11 PM.