Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
HARYANA
District Panchayat & Equivalent :
Jind
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2019
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
499,501
Particulars
Paid to BDPO uchana on account of 15 per cent amount of 5th state finance commission normal plan various dev. works vide lt no 439 dt 14.03.2019 and bdpo letter no 5483 dt 04.12.2018
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.: 439 Letter/Advice Date :14/03/2019
BDPO Uchana
499,501
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:18:02 AM.