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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Nidhi
Voucher Date
02/06/2017
Voucher No
VNIDHI/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
T4 - VAT
Amount (in Rs.)
(in Rs.)
6,340
Particulars
Voucher no 43-44 se Vat deduction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30700100006544
Cheque No :
533291
Cheque Date :
02/06/2017
SALE TAX DEPARTMENT KANPUR DEHAT
6,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 03:28:44 AM.
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