Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
28/05/2022
Voucher No
4THSFC/2022-23/P/60
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
50,792
Particulars
Deduction of income tax-gt- cess- penalty- royalty-security etc on contractor payment for the construction work as per cheque payment register-I v.no.-85 to 89 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 : 111107 Cheque Date : 28/05/2022
GST
50,792
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 06:16:19 PM.