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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
28/10/2020
Voucher No
4THSFC/2020-21/P/221
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
361,760
Particulars
PAYMENT MADE FOR GRAM SABHA AYAR ME DURGA MATA MANDIR SE SHYAM BIHARI 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.:
C102028236544
Letter/Advice Date :
28/10/2020
MS RK CONSTRUCTION
344,835
Deduction
Deduction
16,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 12:50:50 AM.
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