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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
19/12/2020
Voucher No
4THSFC/2020-21/P/298
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
77,168
Particulars
PAYMENT MADE FOR DHURIPUR ME DAITRA BIR BABA MANDIR SE IATAWA KRISHAN KANT KE GHAR TAK INTERLOCKING 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.:
C122019899490
Letter/Advice Date :
19/12/2020
Dinesh Singh
70,357
Letter/Advice
Account Type:Bank
Account No.:
304002011000570
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C122019899490
Letter/Advice Date :
19/12/2020
3,200
Deduction
Deduction
3,611
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:25:16 AM.
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