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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
12/06/2018
Voucher No
THFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditures
Amount (in Rs.)
(in Rs.)
8,950
Particulars
paid to ceo zp contingency fund on account of 1 percent contigency of surcharge on vat 2016-17 plan through rtgs letter no 2080 zp dt 07-06-2018
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.:
2080
Letter/Advice Date :
07/06/2018
8,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:10:40 PM.
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