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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sansad Nidhi
Voucher Date
29/04/2017
Voucher No
SANSADNID/2017-18/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants
Amount (in Rs.)
(in Rs.)
26,388
Particulars
DEDUCTION SALES-INCOME TAX ON CONTRACTOR PAYMENT FOR THE CONSTRUCTION OF INTERLOCKING WORK AS PER CHEQUE PAYMENT REGISTER-I V.NO.-28 TO 31 PAGE NO.-03
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6318082936
Cheque No :
096503
Cheque Date :
29/04/2017
Via AMA
26,388
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:29:55 AM.
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