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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
HARYANA
District Panchayat & Equivalent :
Kurukshetra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Surcharge on VAT for PRIs
Voucher Date
01/10/2018
Voucher No
SURCHARGE/2018-19/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
23 - major work
Amount (in Rs.)
(in Rs.)
7,149,787
Particulars
Amount Released to BDPOs Ismailabad, Thanesar, Pipli for dev of works
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.:
73
Letter/Advice Date :
01/10/2018
7,149,787
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:07:35 AM.
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