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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
22/09/2016
Voucher No
BRGF/2016-17/P/73
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
05 - Honoraria
Amount (in Rs.)
(in Rs.)
9,606
Particulars
DEDUCTION SALES-INCOME TAX ON CONTRACTOR PAYMENT FOR THE CONSTRUCTION OF CC ROAD AS PER CHEQUE PAYMENT REGISTER I PAGE NO.-34 V.NO.-14 TO 15
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
881657531
Cheque No :
116911
Cheque Date :
22/09/2016
Via AMA
9,606
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 12:29:41 AM.
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