eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Backward Region Grant Funds
Voucher Date
23/09/2016
Voucher No
BRGF/2016-17/P/49
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,995
Particulars
DEDUCTION CESS ON THE CONTRACTOR PAYMENT FOR THE CONSTRUCTION WORK AS PER CHEQUE PAYMENT REGISTER -20 V.NO.- 2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
540702010100586
Cheque No :
001512
Cheque Date :
23/09/2016
UP Bhawan and Anya Sannirman karm Kalyan board
9,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 09:07:22 PM.
×