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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
HARYANA
District Panchayat & Equivalent :
Ambala
Block Panchayat & Equivalent :
Ambala-Ii
Village Panchayat & Equivalent :
Manglai
Type Of Transaction
Expenditures
Activity Code
9816566
Scheme Name
Surcharge on VAT for PRIs
Voucher Date
12/09/2018
Voucher No
SURCHARGE/2018-19/P/45
Account Head
Expenditure Heads
2235 - Social Security and Welfare
105 - Deposit Linked Insurance Scheme
23 - major work
Amount (in Rs.)
(in Rs.)
49,056
Particulars
mustroll
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
49,056
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:25:22 PM.
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