eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
HARYANA
District Panchayat & Equivalent :
Kaithal
Type Of Transaction
Transfer
Activity Code
0
Scheme Name
Fourth State Finance Commission
Voucher Date
22/05/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
17 - Grant- in- Aid
Amount (in Rs.)
(in Rs.)
170,000
Particulars
Amount issued to BDPO Siwan for development works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0248001700002914
Cheque No :
789900
Cheque Date :
22/05/2018
170,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:37:22 PM.
×