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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
06/06/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
430,517
Particulars
PAYMENT MADE FOR GRAM LOHATA GHAMARIYA MAIN ROAD SE SHABHU NATH GIRI, SALIM KE GHAR SE GRAM SABHA CHANDAPUR MAURYA KE GHAR TAK INTERLOCKING ROAD WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
304002011000570
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
CO62017312762
Letter/Advice Date :
06/06/2020
ARVIND SINGH
410,375
Deduction
Deduction
8,610
Deduction
Deduction
7,688
Deduction
Deduction
3,844
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 08:30:38 AM.
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