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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
HARYANA
District Panchayat & Equivalent :
Panchkula
Block Panchayat & Equivalent :
Pinjore
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Surcharge on VAT for PRIs
Voucher Date
11/09/2019
Voucher No
SURCHARGE/2019-20/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
800 - Other Expenditure
23 - major work
Amount (in Rs.)
(in Rs.)
174,580
Particulars
self cheque amount
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
024900101158638
Cheque No :
276870
Cheque Date :
10/09/2019
labour paymnet
174,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:36:33 AM.
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