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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Nidhi
Voucher Date
07/09/2022
Voucher No
VNIDHI/2022-23/P/74
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
T4 - VAT
Amount (in Rs.)
(in Rs.)
33,913
Particulars
GST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
613510100002269
Cheque No :
225763
Cheque Date :
07/09/2022
Allahabad UP Gramin Bank Civil Line Bahraich
33,913
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 09:58:54 AM.
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