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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
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
22/06/2021
Voucher No
SURCHARGE/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
11,780
Particulars
construction of rasta ombir to main gali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12662041004437
Cheque No :
053944
Cheque Date :
22/06/2021
11,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:30:35 PM.
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