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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sansad Nidhi
Voucher Date
25/01/2017
Voucher No
SANSADNID/2016-17/P/170
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
05 - Honoraria
Amount (in Rs.)
(in Rs.)
15,040
Particulars
DEDUCTION SALES-INCOME TAX ON CONTRACTOR PAYMENT AS PER CHEQUE PAYMENT REGISTER I PAGE NO.-28 V.NO.-100
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6318082823
Cheque No :
143620
Cheque Date :
25/01/2017
Via AMA
15,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 05:34:28 PM.
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