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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/11
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
488,149
Particulars
PAYMENT MADE FOR PANCHAKOSHI MARG REVAJI POKHARA KE NEAR KARM DESHWAR NAGAR COLONY ME ROAD REPAIRING 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.:
CO62017538608
Letter/Advice Date :
06/06/2020
465,312
Deduction
Deduction
9,763
Deduction
Deduction
8,716
Deduction
Deduction
4,358
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 08:58:40 AM.
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