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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
21/11/2020
Voucher No
4THSFC/2020-21/P/283
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
819,840
Particulars
PAYMENT MADE FOR VIKAS KHAND PINDRA ME SINDHORA PHULPUR MARG SE KAREMUA PRARAMBHIK VIDYALAY SE KAREMUA TAK SPECIAL ROAD REPAIRING 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.:
112020419181
Letter/Advice Date :
21/11/2020
781,444
Letter/Advice
Account Type:Bank
Account No.:
304002011000570
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
112020419181
Letter/Advice Date :
21/11/2020
39
Deduction
Deduction
INCOME TAX, GST AND LABOUR CESS DEDUCTION
38,357
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 10:51:19 PM.
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