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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
28/09/2020
Voucher No
4THSFC/2020-21/P/89
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
98,476
Particulars
LABOUR CESS RS 30218 AND RAYALTY RS 38040#47 PENALITY RS 30218 DEDUCTION FROM CONTRACTOR BIL MONTH OF SEPTEMBER 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
004781000100016422
Cheque No :
864429
Cheque Date :
28/09/2020
MANAGER P N B MAU
98,476
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 03:45:11 AM.
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