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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
HARYANA
District Panchayat & Equivalent :
Kaithal
Type Of Transaction
Transfer
Activity Code
0
Scheme Name
Surcharge on VAT for PRIs
Voucher Date
22/05/2018
Voucher No
SURCHARGE/2018-19/P/3
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
17 - Grant- in- Aid
Amount (in Rs.)
(in Rs.)
1,616,500
Particulars
Amount issued to BDPO Dhand for development works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0248001700002914
Cheque No :
789898
Cheque Date :
22/05/2018
1,616,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:47:08 AM.
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