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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
HARYANA
District Panchayat & Equivalent :
Yamunanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Surcharge on VAT for PRIs
Voucher Date
30/04/2018
Voucher No
SURCHARGE/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
561,000
Particulars
Amount paid to BDPO Chhachhrauli and Saraswati Nagar on account of development works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0471000102255971
Cheque No:
Cheque Date :
Letter/Advice No.:
419-22
Letter/Advice Date :
30/04/2018
BDPO CHHACHHRAULI
461,000
Letter/Advice
Account Type:Bank
Account No.:
0471000102255971
Cheque No:
Cheque Date :
Letter/Advice No.:
419-22
Letter/Advice Date :
30/04/2018
BDPO MUSTAFABAD
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:17:45 AM.
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