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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
24/07/2018
Voucher No
SANSADNID/2018-19/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants
Amount (in Rs.)
(in Rs.)
10,579
Particulars
Deduction of Income tax on contractor payment for the construction work as per cheque payment register-I v.no.-54 page no.-27
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6318082823
Cheque No :
143699
Cheque Date :
24/07/2018
State Bank Of India Bahraich
10,579
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 09:56:29 AM.
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