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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Nidhi
Voucher Date
17/05/2017
Voucher No
VNIDHI/2017-18/P/42
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants
Amount (in Rs.)
(in Rs.)
30,927
Particulars
Deduction Sale tax#47Income tax on Contractor payment V.NO.-138 to 141 Payment Via AMA (As per Cheque payment register- I page no 15)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6116689609
Cheque No :
150963
Cheque Date :
17/05/2017
Via AMA
30,927
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:40:39 AM.
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