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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Nidhi
Voucher Date
11/01/2021
Voucher No
VNIDHI/2020-21/P/125
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
05 - Honoraria
Amount (in Rs.)
(in Rs.)
4,473
Particulars
Deduction of income tax-gst -security etc on contractor payment as per cheque payment register-I v.no.-15 to 16 page no. -1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6116689609
Cheque No :
183751
Cheque Date :
11/01/2021
Via AMA
4,473
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 07:40:04 AM.
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