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
45773295
Scheme Name
XV Finance Commission
Voucher Date
18/05/2022
Voucher No
XVFC/2022-23/P/42
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.) (in Rs.)
311,113
Particulars
material purchase from Rahul bricks co against work order no 45773295--(45773295)BP Pillukhera GP Morkhi - PWD bhartana road to mange ram son of baru ram constrction of paver brick age rasta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:151681245305
Rahul Bricks Company
305,187
Deduction
Deduction
Rahul Bricks Company
5,926
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 12:37:34 AM.