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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 :
Ambala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Surcharge on VAT for PRIs
Voucher Date
14/06/2019
Voucher No
SURCHARGE/2019-20/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - major work
Amount (in Rs.)
(in Rs.)
59,000
Particulars
GP Bihta for const of street
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
432901000069
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
13/06/2019
BDPO SAHA
59,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 06:57:55 AM.
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