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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/240
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
949,760
Particulars
PAYMENT MADE FOR GRAM SABHA BUCHI ME MUKHY MARG SE RAJESH MISHRA KE GHAR KI SIDE JAL NIKASI AND 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.:
C102030901403
Letter/Advice Date :
31/10/2020
MS SAGAR CONSTRUCTION
807,717
Letter/Advice
Account Type:Bank
Account No.:
304002011000570
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C102030901403
Letter/Advice Date :
31/10/2020
97,608
Deduction
Deduction
INCOME TAX, GST AND LABOUR CESS DEDUCTION
44,435
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 12:10:37 AM.
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