Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
16/10/2019
Voucher No
4THSFC/2019-20/P/220
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
2,000
Particulars
Deduction of Sales-Income tax-GST-Security-Royalty-CES-Arthdand etc on contractor payment for the construction work as per cheque payment register-I v.no.-126 to 127 page no.-57
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 13340100015500 Cheque No : 000507 Cheque Date : 16/10/2019
Branch Manager Aaryavart Bank Bahraich
2,000
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