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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 :
Rewari
Block Panchayat & Equivalent :
Jatusana
Village Panchayat & Equivalent :
Chandanwas
Type Of Transaction
Expenditures
Activity Code
15940867
Scheme Name
Surcharge on VAT for PRIs
Voucher Date
30/06/2019
Voucher No
SURCHARGE/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
74,071
Particulars
Chandervansh tanders
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3329000100094667
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
05/04/2019
Public Works Of Gram Panchayat
74,071
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:51:39 AM.
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