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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
12/02/2019
Voucher No
4THSFC/2018-19/P/523
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
42,733
Particulars
Deducttion of sales-Income-Security-Ces-GST etc on construction work As per Cheque paymen register-I page no 08 v.no.-40 to 45
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
697010110006427
Cheque No :
064601
Cheque Date :
12/02/2019
State Bank Of India Bahraich
42,733
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 09:08:43 PM.
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