eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sansad Nidhi
Voucher Date
03/07/2018
Voucher No
SANSADNID/2018-19/P/6
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
90 - Development Grants
Amount (in Rs.)
(in Rs.)
20,148
Particulars
Deduction of Income tax contractor for the construction work as per cheque payment register-I v.no.-13 page no.-24
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6318082823
Cheque No :
143697
Cheque Date :
03/07/2018
State Bank Of India Bahraich
20,148
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 07:52:25 AM.
×