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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
13/09/2020
Voucher No
4THSFC/2020-21/P/146
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
263,788
Particulars
PAYMENT MADE FOR GRAM SABHA BACHCHHAW GEDA PAHALWAN KE KHET SE MIRA PATEL AND CHANDAR KE GARDEN TAK MITTI KHADANJA 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.:
C092021331795
Letter/Advice Date :
13/09/2020
NITU SINGH
250,247
Letter/Advice
Account Type:Bank
Account No.:
304002011000570
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
92021331795
Letter/Advice Date :
13/09/2020
1,200
Deduction
Deduction
INCOME TAX, GST AND LABOUR CESS DEDUCTION
12,341
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:19:48 AM.
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