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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
23/08/2020
Voucher No
4THSFC/2020-21/P/104
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
728,560
Particulars
PAYMENT MADE FOR GRAM SOYEPUR ME GOITHAHA ME RAJESH TIWARI KE GHAR HOTE MADHUKAR SINGH KE GHAR KE AAGE 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.:
82013812489
Letter/Advice Date :
23/08/2020
Dinesh Singh
658,374
Letter/Advice
Account Type:Bank
Account No.:
304002011000570
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
082013812489
Letter/Advice Date :
23/08/2020
36,100
Deduction
Deduction
INCOME TAX, GST AND LABOUR CESS DEDUCTION
34,086
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 05:43:03 PM.
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