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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
HARYANA
District Panchayat & Equivalent :
Sirsa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Surcharge on VAT for PRIs
Voucher Date
29/08/2019
Voucher No
SURCHARGE/2019-20/P/25
Account Head
Expenditure Heads
2810 - Non-Conventional Sources of Energy
101 - Maintenance of Bio-gas Plants
23 - major work
Amount (in Rs.)
(in Rs.)
612,360
Particulars
Paid to Sanjay Sirsa Pavement of Rasta Vill Lohgarh Sirsa.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0212937590
Cheque No:
Cheque Date :
Letter/Advice No.:
3499
Letter/Advice Date :
29/08/2019
612,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 08:21:32 AM.
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