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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
21/09/2020
Voucher No
4THSFC/2020-21/P/170
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
874,944
Particulars
PAYMENT MADE FOR SARAI DANGRI BAL GOVIND KE GHAR SE DEVJIT RAJBHAR KE GHAR KI SIDE 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.:
C092032903437
Letter/Advice Date :
21/09/2020
MS GOVIND CONSTRACTION
791,740
Letter/Advice
Account Type:Bank
Account No.:
304002011000570
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
92032903437
Letter/Advice Date :
21/09/2020
42,269
Deduction
Deduction
INCOME TAX, GST AND LABOUR CESS DEDUCTION
40,935
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:53:14 PM.
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