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
27/04/2022
Voucher No
4THSFC/2022-23/P/30
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
75,992
Particulars
Deduction of Sales tax-Income Tax-GST-CESS-Royalty-Security etc on contractor payment for the construction work as per cheque payment register-I v.no.-50 to 59 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 : 111079 Cheque Date : 27/04/2022
GST
75,992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 01:45:43 PM.