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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sansad Nidhi
Voucher Date
16/10/2019
Voucher No
SANSADNID/2019-20/P/11
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants
Amount (in Rs.)
(in Rs.)
16,002
Particulars
Deduction of Sales-Income tax-GST-Security-Royalty-CES etc on payment for the salary difference as per cheque payment register-I v.no.-34 page no.-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6318082823
Cheque No :
199467
Cheque Date :
16/10/2019
GST
16,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:18:06 AM.
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