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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
27/12/2016
Voucher No
4THSFC/2016-17/P/261
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
11,950
Particulars
Deduction of Vat Paid to Assisstant comm Vat deduction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0229001100000074
Cheque No :
299815
Cheque Date :
27/12/2016
ASSISTANT COMMISSIONER VAT
11,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 03:45:28 PM.
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