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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
HARYANA
District Panchayat & Equivalent :
Kurukshetra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Surcharge on VAT for PRIs
Voucher Date
23/07/2018
Voucher No
SURCHARGE/2018-19/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
23 - major work
Amount (in Rs.)
(in Rs.)
978,107
Particulars
Paid to Gram Panchayat Ram NagarKandholi, block Babain
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
050100163552470
Cheque No:
Cheque Date :
Letter/Advice No.:
70
Letter/Advice Date :
23/07/2018
978,107
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:08:45 AM.
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