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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
HARYANA
District Panchayat & Equivalent :
Rewari
Block Panchayat & Equivalent :
Khol
Village Panchayat & Equivalent :
Mayan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Surcharge on VAT for PRIs
Voucher Date
31/03/2020
Voucher No
SURCHARGE/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
2,311,609
Particulars
pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1724000100538434
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
01
Letter/Advice Date :
31/03/2020
2,311,609
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:16:17 PM.
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