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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
HARYANA
District Panchayat & Equivalent :
Rewari
Block Panchayat & Equivalent :
Jatusana
Village Panchayat & Equivalent :
Palhawas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Surcharge on VAT for PRIs
Voucher Date
25/04/2018
Voucher No
SURCHARGE/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
137,720.7
Particulars
shivam bricks
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3329000100094843
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
25/04/2018
BANK CHARGE
17.7
Letter/Advice
Account Type:Bank
Account No.:
3329000100094843
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
25/04/2018
shivaicks udyogm br
137,703
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:04:40 AM.
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