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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
HARYANA
District Panchayat & Equivalent :
Gurugram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/08/2020
Voucher No
OWN/2020-21/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,926
Particulars
Paid to Sh. Mohit Kumar Hasija on account of office TDS, Salary TDS,GST returns making and e filling charges.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3342000101221542
Cheque No :
731829
Cheque Date :
25/08/2020
8,926
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:03:21 PM.
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