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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
14/03/2022
Voucher No
4THSFC/2021-22/P/554
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
850,000
Particulars
PAYMENT MADE FOR GRAM SABHA PHULWARIYA ME SHAMBHUNATH JAYSAWAL KE GHAR SE HANUMAN MANDIR AND PATHAK KI GALI TAK C.C AND JAL NIKASI NALI 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 :
Letter/Advice No.:
C032227666095
Letter/Advice Date :
14/03/2022
INCOME TAX, GST AND LABOUR CESS DEDUCTION
98,901
Letter/Advice
Account Type:Bank
Account No.:
304002011000570
Cheque No:
Cheque Date :
Letter/Advice No.:
C032227666095
Letter/Advice Date :
14/03/2022
DEV CONSTRUCTION
751,099
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 05:17:03 AM.
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