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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sansad Nidhi
Voucher Date
25/07/2019
Voucher No
SANSADNID/2019-20/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants
Amount (in Rs.)
(in Rs.)
14,834
Particulars
Deduction of sales-income tax-gst-royalty-cess-security etc on contractor payment as per cheque payment register-I v.no.-26 to 28 page no.-08
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6318082823
Cheque No :
199457
Cheque Date :
25/07/2019
BRANCH MANAGER - Indian Bank-Bahraich
14,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 10:51:15 PM.
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