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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
HARYANA
District Panchayat & Equivalent :
Gurugram
Block Panchayat & Equivalent :
Farrukh Nagar
Village Panchayat & Equivalent :
Bassharia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Surcharge on VAT for PRIs
Voucher Date
21/05/2019
Voucher No
SURCHARGE/2019-20/P/3
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
23 - major work
Amount (in Rs.)
(in Rs.)
106,049
Particulars
Shree Balaji Trading Co.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12662041004673
Cheque No :
027328
Cheque Date :
21/05/2019
shri balaji trading
106,049
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:34:15 AM.
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