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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 :
Sirsa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Surcharge on VAT for PRIs
Voucher Date
04/02/2019
Voucher No
SURCHARGE/2018-19/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
267,011
Particulars
Paid to Suthar Building Material, Sirsa Pavement of IPB Street GP Khuian Nepalpur,Moujdeen,Damdama, Sirsa.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0212937590
Cheque No:
Cheque Date :
Letter/Advice No.:
2035
Letter/Advice Date :
04/02/2019
267,011
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:16:37 PM.
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