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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
HARYANA
District Panchayat & Equivalent :
Rewari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Surcharge on VAT for PRIs
Voucher Date
26/02/2019
Voucher No
SURCHARGE/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
2,584,890
Particulars
AMOUNT PAID TO MANAGER PNB NEW GRAIN MARKET REWARI THROUGH LT 240 26-02-2019 FOR TRANSFER AMOUNT FOLLOWING GP 3 GRAM PANCHAYAT AMOUNT -2584890
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1725000105028452
Cheque No:
Cheque Date :
Letter/Advice No.:
240
Letter/Advice Date :
26/02/2019
2,584,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:54:23 PM.
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