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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/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
484,848
Particulars
PAYMENT MADE FOR GRAM SABHA MAHMUDPUR ME KAELASH KANOJIYA KE GHAR SE NAKHADU KANOJIYA KE GHAR KI SIDE 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.:
CO62017637001
Letter/Advice Date :
06/06/2020
MS ABHINANDAN CONSTRUCTION
433,405
Deduction
Deduction
9,697
Deduction
Deduction
8,658
Deduction
Deduction
4,329
Letter/Advice
Account Type:Bank
Account No.:
304002011000570
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
62017637001
Letter/Advice Date :
06/06/2020
28,759
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 07:54:20 AM.
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