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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
14/08/2020
Voucher No
4THSFC/2020-21/P/100
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
548,352
Particulars
PAYMENT MADE FOR GRAM LOHATA ME BABA JAGARNATH KUTIYA RAMLILA MAIDAN KE PICHHE SHYAM JI MAURYA KE GHAR SE LET SUKKHU SHARMA KE GHAR TAK C.C 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.:
C082005174801
Letter/Advice Date :
14/08/2020
SMT PUSHPA SINGH
497,747
Letter/Advice
Account Type:Bank
Account No.:
304002011000570
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
82005174801
Letter/Advice Date :
14/08/2020
24,950
Deduction
Deduction
INCOME TAX, GST AND LABOUR CESS DEDUCTION
25,655
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:30:02 PM.
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