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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Nidhi
Voucher Date
11/04/2018
Voucher No
VNIDHI/2018-19/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
05 - Honoraria
Amount (in Rs.)
(in Rs.)
33,921
Particulars
Deduction of Sales-Income tax-royalty-cess-security etc as per cheque payment register I v.no.-18 to 21 page no.-03
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
613510100002269
Cheque No :
088320
Cheque Date :
11/04/2018
UP Bhawan and Anya Sannirman karm Kalyan board
33,921
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 02:38:26 PM.
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