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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
Vidhayak Nidhi
Voucher Date
13/02/2019
Voucher No
VNIDHI/2018-19/P/255
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants
Amount (in Rs.)
(in Rs.)
6,713
Particulars
Deduction of Sales-Income-Cess-Royalty-GST etc on contractor payment for the construction work as per cheque payment register-I v.no.-47 page no.-09
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6116689609
Cheque No :
183743
Cheque Date :
13/02/2019
State Bank Of India Bahraich
6,713
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 05:22:01 PM.
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