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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
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
30/04/2019
Voucher No
SURCHARGE/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
10
Particulars
AS PER CASHBOOK BALANCE
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 :
01/01/1900
Letter/Advice No.:
001
Letter/Advice Date :
30/04/2019
10
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:12:19 PM.
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