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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
HARYANA
District Panchayat & Equivalent :
Jhajjar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Surcharge on VAT for PRIs
Voucher Date
:
01/09/2021
Voucher No
:
SURCHARGE/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Normal:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
1,014,897
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0751104000101165
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
IDBI
Cheque No
:
1
Cheque Date
:
01/09/2021
Amount (in Rs.)
:
1,014,897
Particulars
:
Payment of unspent balance of scheme and interest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 08:34:19 AM.
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