Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
03/12/2019
Voucher No
4THSFC/2019-20/P/277
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
2,750
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.-01 to 02 page no.-02
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.: 081096 Letter/Advice Date :03/12/2019
GST
2,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 08:28:00 AM.