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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
HARYANA
District Panchayat & Equivalent :
Gurugram
Block Panchayat & Equivalent :
Farrukh Nagar
Village Panchayat & Equivalent :
Gugana Rajupur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Surcharge on VAT for PRIs
Voucher Date
03/04/2019
Voucher No
SURCHARGE/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
76,980
Particulars
contijency
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12662041004437
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
03/04/2019
76,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:31:57 PM.
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