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 :
September
State :
HARYANA
District Panchayat & Equivalent :
Hisar
Block Panchayat & Equivalent :
Agroha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Surcharge on VAT for PRIs
Voucher Date
28/09/2018
Voucher No
SURCHARGE/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
206,060
Particulars
Purchase of matreial
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1946000100159181
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
28/09/2018
206,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:48:05 PM.
×