Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
HARYANA
District Panchayat & Equivalent :
Rewari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Surcharge on VAT for PRIs
Voucher Date
02/11/2018
Voucher No
SURCHARGE/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work
Amount (in Rs.) (in Rs.)
1,954,061
Particulars
amount paid to manager PNB New Grain market Rewari through cheque no- 078039 dt 02-11-2018 under following gram panchayat- Bhoka- 50000, GP Dhani Thethrabadh- 250000,GP Didoli- 500000,GP Kuharad- 200000, Gp- Bhala- 304061, GP Jhal- 200000 Total Amount- 1954061
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.: 1319 Letter/Advice Date :02/11/2018
1,954,061
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:48:21 PM.