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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sansad Nidhi
Voucher Date
30/07/2016
Voucher No
SANSADNID/2016-17/P/89
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants
Amount (in Rs.)
(in Rs.)
25,733
Particulars
Deduction Sale tax#47Income tax on Contractor payment voucher No 143 to 147 - Payment Via AMA (As per Cheque payment register- I page no 47)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6318082936
Cheque No :
096475
Cheque Date :
30/07/2016
Via AMA
25,733
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 10:09:33 AM.
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