eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
16/07/2020
Voucher No
4THSFC/2020-21/P/49
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
489,440
Particulars
PAYMENT MADE FOR GOSAIPUR MOHAV SURENDRA YADAV KE GHAR SE GAV TAK INTERLOCKIN 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.:
co025375
Letter/Advice Date :
16/07/2020
MS BAJRANG CONSTRUCTION
438,108
Letter/Advice
Account Type:Bank
Account No.:
304002011000570
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
025375
Letter/Advice Date :
16/07/2020
28,433
Deduction
Deduction
INCOME TAX, GST AND LABOUR CESS DEDUCTION
22,899
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 05:38:43 PM.
×