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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
HARYANA
District Panchayat & Equivalent :
Gurugram
Block Panchayat & Equivalent :
Sohna
Village Panchayat & Equivalent :
Chuhadpur
Type Of Transaction
Expenditures
Activity Code
12939452
Scheme Name
Surcharge on VAT for PRIs
Voucher Date
23/05/2018
Voucher No
SURCHARGE/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
15,188
Particulars
for devlopment works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3364000101090847
Cheque No :
052969
Cheque Date :
23/05/2018
modren timber stone
15,188
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:03:08 AM.
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