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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
30/11/2017
Voucher No
4THSFC/2017-18/P/496
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
05 - Honorariam
Amount (in Rs.)
(in Rs.)
15,500
Particulars
Deduction of sales-income tax- Cess-royalty-GST-drum etc as per cheque payment registerI v.no.-57 to 61 page no.-84 via AMA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
13340100015500
Cheque No :
000478
Cheque Date :
30/11/2017
Via AMA
15,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 01:07:08 AM.
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