Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
HARYANA
District Panchayat & Equivalent :
Rewari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Surcharge on VAT for PRIs
Voucher Date
02/03/2019
Voucher No
SURCHARGE/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work
Amount (in Rs.) (in Rs.)
1,816,650
Particulars
AMOUNT PAID TO MANAGER P.N.B NEW GRAIN MARKET REWARI THROUGH LETTER NO 250 DATED 28-02-2019 FOR TRANSFERRING AMOUNT TO GP TATARPUR KHALSA FOR CONT OF COMMUNITY CENTRE
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.: 250 Letter/Advice Date :28/02/2019
1,816,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:48:22 PM.