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/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditures
Amount (in Rs.) (in Rs.)
488,750
Particulars
Paid to bdpo pillukhera on account of release of funds for various dev. works under 5th state finance commission normal plan 1st installment scheme sanctioned amount Rst 8078204 works vide memo no. 2369 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.: 2369 Letter/Advice Date :02/08/2018
BDPO Pillu Khera
488,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:43:11 PM.