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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
30/04/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
15,974
Particulars
PAYMENT MADE FOR CONTRACTOR DEDUCTION G.S.T
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
304002011000570
Cheque No :
045238
Cheque Date :
30/04/2020
BRANCH MANAGER UBI VARANASI
15,974
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:24:05 PM.
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