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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
HARYANA
District Panchayat & Equivalent :
Panchkula
Block Panchayat & Equivalent :
Barwala
Village Panchayat & Equivalent :
Bhareli
Type Of Transaction
Expenditures
Activity Code
40320092
Scheme Name
Surcharge on VAT for PRIs
Voucher Date
21/01/2021
Voucher No
SURCHARGE/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
5,463
Particulars
material paymetn
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4822000100015030
Cheque No :
803103
Cheque Date :
21/01/2021
KRISHNA HARDWARE
5,463
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:26:54 PM.
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