Payment Voucher Details

• Financial Year: 2020-2021
• Month: November
• State: UTTAR PRADESH
• District Panchayat & Equivalent: Jhansi

Type Of Transaction	Expenditures	Activity Code	0
Scheme Name	4th State Finance Commission--Development
Voucher Date	10/11/2020	Voucher No	4THSFC/2020-21/P/164
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 101 - District Panchayat Programmes 01 - Development and Maintinance Works	Amount (in Rs.)	90,666
Particulars	Deduction of GST Paid to GST Dept	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 0229001100000074 Cheque No : 745545 Cheque Date : 10/11/2020	GST DEPARTMENT	90,666