Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
HARYANA
District Panchayat & Equivalent :
Jind
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
17/07/2018
Voucher No
THFC/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditures
Amount (in Rs.) (in Rs.)
2,233,650
Particulars
Paid to bdpo julana on account of release of funds for various dev. works under surcharge on vat normal plan scheme total grant of Rs. 7183468 sanctioned works vide memo no. 1045 dt 04-06-2018 through rtgs letter no 2273-75 dt 17-07-2018
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.: 2273-75 Letter/Advice Date :17/07/2018
BDPO Julana
2,233,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:42:39 AM.