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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
04/08/2020
Voucher No
4THSFC/2020-21/P/75
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
867,192
Particulars
PAYMENT MADE FOR GRAM SABHA KOROUTA ME ROHANIYA KOROUTA SAMPARK MARG SE SATISH PATEL KE KHET SE JAMUNA PRADHAN KE GHAR TAK 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.:
C072035652322
Letter/Advice Date :
04/08/2020
800,074
Letter/Advice
Account Type:Bank
Account No.:
304002011000570
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
72035652322
Letter/Advice Date :
04/08/2020
26,545
Deduction
Deduction
INCOME TAX, GST AND LABOUR CESS DEDUCTION
40,573
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 01:16:56 AM.
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