Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
HARYANA
District Panchayat & Equivalent :
Jind
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
14/05/2018
Voucher No
THFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditures
Amount (in Rs.) (in Rs.)
217,350
Particulars
Paid to bdpo safidon on account of 15 percent amount of 2nd installment of 13th finance commission during the year 2014-15 through rtgs letter no 932 zp dt 12-05-2018 vide bdpo letter no 1892 dt 17-04-2018 bank transaction on dt 17-04-2018.
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.: 1405 Letter/Advice Date :14/05/2018
BDPO Safidon
217,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:00:13 AM.