Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
HARYANA
District Panchayat & Equivalent :
Jind
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
02/08/2018
Voucher No
THFC/2018-19/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditures
Amount (in Rs.) (in Rs.)
503,200
Particulars
Paid to bdpo narwana on account of release of funds for various dev. works under SFC normal plan ist installment 2017-18 sanctioned works vide memo no. 2383 dt 02-08-2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0231000100216998P Cheque No: Cheque Date : Letter/Advice No.: 2383 Letter/Advice Date :02/08/2018
BDPO Narwana
503,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:42:23 AM.