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 :
October
State :
HARYANA
District Panchayat & Equivalent :
Ambala
Block Panchayat & Equivalent :
Ambala-Ii
Village Panchayat & Equivalent :
Brahman Majra
Type Of Transaction
Expenditures
Activity Code
9815512
Scheme Name
Surcharge on VAT for PRIs
Voucher Date
17/10/2018
Voucher No
SURCHARGE/2018-19/P/11
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
23 - major work
Amount (in Rs.)
(in Rs.)
373,824
Particulars
material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06541450001253
Cheque No :
000163
Cheque Date :
17/10/2018
373,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:27:10 PM.
×