Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
HARYANA
District Panchayat & Equivalent :
Jind
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/02/2019
Voucher No
OWN/2018-19/P/131
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
16 - Other Contractual Services
Amount (in Rs.) (in Rs.)
177,253
Particulars
Paid to Superior Fair Security Services Jhansa road near bhadrkali mandir kuk on account of payment of salary of contractual staff for the month of 12-2019, 01-2019 bill no 1351 97734 and bill no 1358 dt 07-02-2019 Rs 79549
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:65140509536 Cheque No: Cheque Date : Letter/Advice No.: 1102 Letter/Advice Date :11/02/2019
Ms Superior Fair Security Services
177,253
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:22:53 PM.