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
03/09/2016
Voucher No
BRGF/2016-17/P/56
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants
Amount (in Rs.)
(in Rs.)
84,624
Particulars
DEDUCTION CESS ON CONTRACTOR PAYMENT AS PER CHEQUE PAYMENT REGISTER I PAGE NO.-30 V.NO.-1 TO 11 VIA AMA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
881657531
Cheque No :
096229
Cheque Date :
03/09/2016
UP Bhawan and Anya Sannirman karm Kalyan board
84,624
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 01:35:15 AM.
×