Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/12/2023
Voucher No
OWN/2023-24/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
21 - Motor Vehicle-hiring charges
Amount (in Rs.) (in Rs.)
62,194
Particulars
PAYMENT MADE FOR ZILA PANCHAYAT A.M.A VEHICLE RENT NOVEMBER 2023, ZILA PANCHAYAT OFFICE TELOPHENE BILL, BROAD BAND BILL AND FOURTH CLASS EMPLOYEE SRI MAHENDRA SINGH DEARNESS ALLOWANCE
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.: 33 Letter/Advice Date :16/12/2023
704
Cheque
Account Type : Bank Account No. : 585102010005446 Cheque No : 050529 Cheque Date : 16/12/2023
BRANCH MANAGER UBI VARANASI
61,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:47:59 PM.