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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
03/08/2018
Voucher No
THFC/2018-19/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditures
Amount (in Rs.)
(in Rs.)
3,274,200
Particulars
Paid to bdpo safidon on account of neft return by bank on dt 03-08-2018 receipt side, now release by bank transaction on dt 03-08-2018
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.:
0308
Letter/Advice Date :
03/08/2018
BDPO Safidon
3,274,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:20:35 PM.
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