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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
HARYANA
District Panchayat & Equivalent :
Gurugram
Block Panchayat & Equivalent :
Sohna
Village Panchayat & Equivalent :
Kherli Lala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Surcharge on VAT for PRIs
Voucher Date
06/10/2019
Voucher No
SURCHARGE/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
1,406,678
Particulars
payments
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3364000101090698
Cheque No :
735164
Cheque Date :
06/10/2019
139,492
Cheque
Account Type : Bank
Account No. :
3364000101090698
Cheque No :
735165
Cheque Date :
06/10/2019
rao bms
585,543
Cash
Account Type : Cash
92,785
Cheque
Account Type : Bank
Account No. :
3364000101090698
Cheque No :
735166
Cheque Date :
06/10/2019
588,805
Letter/Advice
Account Type:Bank
Account No.:
3364000101090698
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
06/10/2019
53
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:04:00 PM.
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