Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
22/09/2020
Voucher No
4THSFC/2020-21/P/117
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
9,800
Particulars
Deduction of GST-CESS-Royalty-Income tax-Sales Tax- PF-PC etc on contractor payment for the construction work as per cheque payment register-I v.no.-26 to 35 page no.-14
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 697010110006427 Cheque No : 081397 Cheque Date : 22/09/2020
Via AMA
9,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 11:19:32 AM.