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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Nidhi
Voucher Date
08/11/2016
Voucher No
VNIDHI/2016-17/P/175
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
05 - Honoraria
Amount (in Rs.)
(in Rs.)
6,476
Particulars
Deduction Income-Sale Tax on contractor payment for construction work as payment register 1 page no.-02 v.no.- 10 to 11
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
613510100002269
Cheque No :
066110
Cheque Date :
08/11/2016
Via AMA
6,476
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 02:30:07 AM.
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