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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 :
Hisar
Block Panchayat & Equivalent :
Hansi-I
Village Panchayat & Equivalent :
Sainipura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Surcharge on VAT for PRIs
Voucher Date
01/05/2018
Voucher No
SURCHARGE/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Expenses
Amount (in Rs.)
(in Rs.)
97,799
Particulars
Paid to G S Industries Hansi Cost of M Stone and other Material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50072253229
Cheque No :
038492
Cheque Date :
01/05/2018
97,799
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:20:20 PM.
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