Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
05/04/2022
Voucher No
4THSFC/2022-23/P/13
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
63,890
Particulars
Deduction of Sales tax-Income Tax-GST-Royalty-CESS-Security etc on contractor payment for the construction work as per cheque paymant register-I v.no.-08 to 17 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 : 111137 Cheque Date : 05/04/2022
GST
63,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 10:42:06 PM.