Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
HARYANA
District Panchayat & Equivalent :
Rewari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fifth State Finance Commision
Voucher Date
23/08/2018
Voucher No
FIFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
16 - Other Contractual Services
Amount (in Rs.) (in Rs.)
39,448,000
Particulars
State finance commission Scheme by paid to manager PNB
New Grain market rewari through vide ch. no 078037 dt 23-03-2018 87 G.P. of distt Rewari as per detail
given below
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1725000105028452 Cheque No: Cheque Date : Letter/Advice No.: 01 Letter/Advice Date :23/08/2018
39,448,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:36:27 AM.