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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/09/2023
Voucher No
OWN/2023-24/P/90
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Petrol Diesel
Amount (in Rs.)
(in Rs.)
159,078
Particulars
Diesel payment of Motor Vehicle No up 93 BT 9155 from July 22 to Dec 22 paid to Shakti Filling
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
61031154155
Cheque No :
780826
Cheque Date :
16/09/2023
159,078
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:51:09 AM.
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