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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/02/2024
Voucher No
OWN/2023-24/P/160
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
68,080
Particulars
Motor Vehicle No up 93 BT 9155 hiring charges from Oct 23 to Dec 23 paid to Raju Varma
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
61031154155
Cheque No :
780902
Cheque Date :
23/02/2024
Raju Varma S#47o Shri Garibdas
68,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:45:54 PM.
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