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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/246
Account Head
Expenditure Heads
3054 - Transportation
105 - Waterways
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
722,736
Particulars
PAYMENT MADE FOR BESAHUPUR ME RAMBALI KE GHAR SE NALA KI SIDE JAL NIKASI SIWAR 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.:
C102030876093
Letter/Advice Date :
31/10/2020
M#47S VARANASI TRADERS PROP N K MISHRA
635,483
Letter/Advice
Account Type:Bank
Account No.:
304002011000570
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C102030876093
Letter/Advice Date :
31/10/2020
53,439
Deduction
Deduction
INCOME TAX, GST AND LABOUR CESS DEDUCTION
33,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 01:05:15 AM.
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