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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
HARYANA
District Panchayat & Equivalent :
Kurukshetra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourth State Finance Commission
Voucher Date
12/04/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
494,107
Particulars
Transfer in Contingency Account No 100063206031 Indusind Bank
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
916010055185203
Cheque No:
Cheque Date :
Letter/Advice No.:
57
Letter/Advice Date :
12/04/2018
494,107
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:40:39 PM.
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