Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/09/2023
Voucher No
OWN/2023-24/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
21 - Motor Vehicle-hiring charges
Amount (in Rs.) (in Rs.)
120,445
Particulars
PAYMENT MADE FOR 15 AUGUST 2023 VRICHHA ROPAN ZILA PANCHAYAT MEMBER AND STAFF EXPENSE, A.M.A VEHICLE RENT, CHAIRMAN VEHICLE RENT AUGUST 2023 AND OFFICE COMPUTER REPAIRING WORK
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.: 21.22 Letter/Advice Date :14/09/2023
3,060
Cheque
Account Type : Bank Account No. : 585102010005446 Cheque No : 050510 Cheque Date : 14/09/2023
BRANCH MANAGER UBI VARANASI
117,385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:29:46 AM.