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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
Vidhayak Nidhi
Voucher Date
23/10/2019
Voucher No
VNIDHI/2019-20/P/108
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants
Amount (in Rs.)
(in Rs.)
33,709
Particulars
Deduction of Sales-Income Tax-GST-Secuirty-CESS-Royalty etc on contractor payment as per cheque payment register-I v.no.-35 to 39 Page no.-20 via AMA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
613510100002269
Cheque No :
314838
Cheque Date :
23/10/2019
Bank of India Bahraich
33,709
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:09:28 AM.
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