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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
10/08/2018
Voucher No
THFC/2018-19/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditures
Amount (in Rs.)
(in Rs.)
8,210
Particulars
Paid to CEO zila parishad contigency fund under surcharge on vat normal plan 2016-17 on account of 1percent contigencey fund sbi drda branch
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.:
2418
Letter/Advice Date :
10/08/2018
8,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:52:27 PM.
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