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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
12/10/2017
Voucher No
4THSFC/2017-18/P/387
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
05 - Honorariam
Amount (in Rs.)
(in Rs.)
435,300
Particulars
Deduction of Sales-Inocme tax-cess-Royalty- SGS-IGST as per cheque payment register I, v.no.-72 to 77 page no.-72
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
697010110006427
Cheque No :
036109
Cheque Date :
12/10/2017
Via AMA
435,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 08:24:15 PM.
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