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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
HARYANA
District Panchayat & Equivalent :
Jind
Block Panchayat & Equivalent :
Pillukhera
Village Panchayat & Equivalent :
Bhartana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Surcharge on VAT for PRIs
Voucher Date
12/07/2018
Voucher No
SURCHARGE/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
30 - Bank Charges.
Amount (in Rs.)
(in Rs.)
17.7
Particulars
Bank Charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4116000100137031
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
12/07/2018
17.7
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:50:24 PM.
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