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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
HARYANA
District Panchayat & Equivalent :
Gurugram
Block Panchayat & Equivalent :
Farrukh Nagar
Village Panchayat & Equivalent :
Mubarikpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Surcharge on VAT for PRIs
Voucher Date
11/07/2019
Voucher No
SURCHARGE/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
496,598
Particulars
various expenses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12662041004383
Cheque No:
053734
Cheque Date :
21/06/2019
Letter/Advice No.:
1
Letter/Advice Date :
21/06/2019
11,060
Cash
Account Type : Cash
117,313
Cheque
Account Type : Bank
Account No. :
12662041004383
Cheque No :
053736
Cheque Date :
06/07/2019
Lokesh BMS
316,225
Cheque
Account Type : Bank
Account No. :
12662041004383
Cheque No :
053735
Cheque Date :
11/07/2019
52,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:09:50 AM.
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