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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
HARYANA
District Panchayat & Equivalent :
Panipat
Block Panchayat & Equivalent :
Samalkha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Surcharge on VAT for PRIs
Voucher Date
19/06/2019
Voucher No
SURCHARGE/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
117,676
Particulars
PAID TO ISHAN TRADING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1925104000036236
Cheque No:
Cheque Date :
Letter/Advice No.:
38009
Letter/Advice Date :
19/06/2019
117,676
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 08:02:18 PM.
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