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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 :
Khawaspur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Surcharge on VAT for PRIs
Voucher Date
03/05/2019
Voucher No
SURCHARGE/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
23 - major work
Amount (in Rs.)
(in Rs.)
961,808
Particulars
material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12662041004529
Cheque No :
035391
Cheque Date :
03/05/2019
130,725
Cheque
Account Type : Bank
Account No. :
12662041004529
Cheque No :
035392
Cheque Date :
05/05/2019
72,000
Cheque
Account Type : Bank
Account No. :
12662041004529
Cheque No :
050851
Cheque Date :
05/05/2019
63,000
Cheque
Account Type : Bank
Account No. :
12662041004529
Cheque No :
050852
Cheque Date :
05/05/2019
228,508
Cheque
Account Type : Bank
Account No. :
12662041004529
Cheque No :
050853
Cheque Date :
05/05/2019
467,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:01:57 PM.
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