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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Nidhi
Voucher Date
13/12/2021
Voucher No
VNIDHI/2021-22/P/59
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants
Amount (in Rs.)
(in Rs.)
34,950
Particulars
Deduction of Income tax-GST-CESS-Security etc on contractor payment as per cheque payment register-I, v.no.-01 to 03
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
613510100002269
Cheque No :
574514
Cheque Date :
13/12/2021
Via AMA
34,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 08:30:14 PM.
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