Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
HARYANA
District Panchayat & Equivalent :
Fatehabad
Block Panchayat & Equivalent :
Tohana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Surcharge on VAT for PRIs
Voucher Date
22/01/2019
Voucher No
SURCHARGE/2018-19/P/29
Account Head
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
800 - Other Expenditure
23 - major work
Amount (in Rs.) (in Rs.)
75,449
Particulars
PAID TO MS SACHDEVA TRADING CO TOHANA ON AC COST OF CEMENT SAND BAJRI ETC FOR FOLLOWING WORKS DETAIL GIVE BELOW
SAMAIN LAMBA PATTI BILL NO 937 8-12-2018 RS 21246
SAMAIN LAMBA PATTI BILL NO 1054 5-12-2018 RS 19624
SAMAIN MUWAL PATTI BILL NO 1054 5-1-2019 RS 34579
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 918010025626709 Cheque No : 037049 Cheque Date : 22/01/2019
MS SACHDEVA TRADING CO TOHANA
75,449
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:20:57 PM.