Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
22/11/2019
Voucher No
4THSFC/2019-20/P/270
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
35,063
Particulars
Deduction of Sales-Income tax-GST-Security-Royalty-CESS-GST etc on contractor payment for the construction work as per PFMS and cheque payment register-I v.no.-03 to 08 page no.-01
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:697010110006427 Cheque No: Cheque Date : Letter/Advice No.: 081093 Letter/Advice Date :22/11/2019
GST
35,063
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 03:04:35 AM.