Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/03/2024
Voucher No
OWN/2023-24/P/91
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
135,753
Particulars
PAYMENT MADE FOR ZILA PANCHAYAT CHAIRMAN VEHICLE RENT FEBRUARY 2024, ZILA PANCHAYAT A.M.A DECILE PURCHING EXPENSE FEBRUARY 2024, OFFICE GENERATOR DECILE ECPENSE, ZILA PANCHAYAT OFFICE BROAD BAND BILL, LANDLINE BILL AND MS RAJ LAXMI CANCELLED CHEQUE PAYMENT
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.: 73 Letter/Advice Date :19/03/2024
2,356
Cheque
Account Type : Bank Account No. : 585102010005446 Cheque No : 001751 Cheque Date : 19/03/2024
BRANCH MANAGER SBI VARANASI
133,397
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:50:44 AM.