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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
HARYANA
District Panchayat & Equivalent :
Gurugram
Block Panchayat & Equivalent :
Gurgaon
Village Panchayat & Equivalent :
Hasanpur
Type Of Transaction
Expenditures
Activity Code
15945034
Scheme Name
Surcharge on VAT for PRIs
Voucher Date
20/06/2019
Voucher No
SURCHARGE/2019-20/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
982,410
Particulars
Gulab singh contractor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4129000100043866
Cheque No :
765393
Cheque Date :
20/06/2019
gulab singh contractor
982,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:57:11 AM.
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