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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
HARYANA
District Panchayat & Equivalent :
Gurugram
Block Panchayat & Equivalent :
Farrukh Nagar
Village Panchayat & Equivalent :
Taj Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Surcharge on VAT for PRIs
Voucher Date
01/03/2020
Voucher No
SURCHARGE/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
412,555
Particulars
Paid to Baba mansha ram ,Labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
145,220
Cheque
Account Type : Bank
Account No. :
12662041004444
Cheque No :
027031
Cheque Date :
28/02/2020
26,164
Cheque
Account Type : Bank
Account No. :
12662041004444
Cheque No :
027032
Cheque Date :
28/02/2020
241,171
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:20:29 AM.
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