Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
05/10/2021
Voucher No
4THSFC/2021-22/P/88
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
52,605
Particulars
Deduction of Income tax-Sales tax-CESS-Royalty-GST-SGST-CGST etc on conractor payment for the work as per cheque payment register-I v.no.-08 to 21 via AMA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 697010110006427 Cheque No : 097975 Cheque Date : 05/10/2021
GST
52,605
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 10:58:53 AM.