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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sansad Nidhi
Voucher Date
12/02/2018
Voucher No
SANSADNID/2017-18/P/97
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
05 - Honoraria
Amount (in Rs.)
(in Rs.)
9,889
Particulars
Deduction Sales tax-Income Tax- Royalty-Cess etc as per cheque payment register-I v.no.-42 to 43 via AMA Page no.-08
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6318082936
Cheque No :
174261
Cheque Date :
12/02/2018
UP Bhawan and Anya Sannirman karm Kalyan board
9,889
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:57:54 PM.
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