Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/08/2023
Voucher No
OWN/2023-24/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
21 - Motor Vehicle-hiring charges
Amount (in Rs.) (in Rs.)
104,217
Particulars
PAYMENT MADE FOR ZILA PANCHAYAT OFFICE JANRETAR DIESEL PURCHASING, CHAIRMAN VEHICLE RENTAL MARCH 2023 AND A.M.A VEHICLE RENTAL MARCH 2023
CASH BOOK PAYMENT DATE -17.04.2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:585102010005446 Cheque No: Cheque Date : Letter/Advice No.: 34.35 Letter/Advice Date :01/08/2023
3,060
Cheque
Account Type : Bank Account No. : 585102010005446 Cheque No : 050135 Cheque Date : 01/08/2023
BRANCH MANAGER UBI VARANASI
101,157
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:58:03 AM.