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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
HARYANA
District Panchayat & Equivalent :
Jind
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
05/06/2018
Voucher No
THFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditures
Amount (in Rs.)
(in Rs.)
62,500
Particulars
paid to bdpo safidon double payment by bank transaction on dt 05-06-2018 already release by bank transaction on dt 05-06-2018
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.:
0506
Letter/Advice Date :
05/06/2018
BDPO Safidon
62,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:16:38 PM.
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