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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
24/06/2020
Voucher No
4THSFC/2020-21/P/24
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
260,960
Particulars
PAYMENT MADE FOR GRAM SABHA SAYENI VIJAY MAURYA KE GHAR SE SHYAMLAL PRADHAN KE KHET TAK MITTI#47 KHADANJA 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.:
CO62035886466
Letter/Advice Date :
24/06/2020
MS ABHINANDAN CONSTRUCTION
242,316
Letter/Advice
Account Type:Bank
Account No.:
304002011000570
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
62035886466
Letter/Advice Date :
24/06/2020
6,435
Deduction
Deduction
INCOME TAX, GST AND LABOUR CESS DEDUCTION
12,209
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 07:34:00 AM.
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