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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
HARYANA
District Panchayat & Equivalent :
Jhajjar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourth State Finance Commission
Voucher Date
05/04/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
3,500,877
Particulars
Amount transfer to OBC Bank on account of Liquor Share
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2202000106213137
Cheque No:
Cheque Date :
Letter/Advice No.:
1204
Letter/Advice Date :
03/04/2018
ZILA PARISHAD JHAJJAR
3,500,877
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:01:06 AM.
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