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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/34
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
381,920
Particulars
PAYMENT MADE FOR KODAI MAIN ROAD SE HARIJAN BASTI 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.:
co62035878600
Letter/Advice Date :
24/06/2020
SABHAJIT SINGH
324,878
Letter/Advice
Account Type:Bank
Account No.:
304002011000570
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
62035878600
Letter/Advice Date :
24/06/2020
39,173
Deduction
Deduction
INCOME TAX, GST AND LABOUR CESS DEDUCTION
17,869
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 07:39:32 AM.
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