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
20/12/2019
Voucher No
4THSFC/2019-20/P/284
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
6,216
Particulars
Deduction of Sales-Income tax-CGST-SGST-Security-Royalty-CESS-GST etc on contractor payment for the construction work as per PFMS and cheque payment register-I v.no.-07 to 09 page no.-05
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.: 083678 Letter/Advice Date :20/12/2019
GST
6,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:36:13 AM.