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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
31/10/2020
Voucher No
4THSFC/2020-21/P/239
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,093,680
Particulars
PAYMENT MADE FOR GRAM SABHA JAYRAMPUR DURGA MATA MANDIR GIRI BABA PURVA PRADHAN KE GHAR HOTE SUBHASH PRADHAN KE HOTE 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.:
C102031527201
Letter/Advice Date :
31/10/2020
MS BAJRANG CONSTRUCTION
987,961
Letter/Advice
Account Type:Bank
Account No.:
304002011000570
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C102031527201
Letter/Advice Date :
31/10/2020
54,550
Deduction
Deduction
INCOME TAX, GST AND LABOUR CESS DEDUCTION
51,169
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 11:12:39 PM.
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