Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/05/2019
Voucher No
OWN/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
7,500,000
Particulars
PAYMENT MADE FOR ZILA PANCHAYAT VARANASI PENSION AND ARREAR AMOUNT ZILA NIDHI ACCOUNT NO. 304002011000570 TO PENSION NIDHI ACOOUNT NO. 58510201000242 TRANSFER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 304002011000570 Cheque No : 036330 Cheque Date : 07/05/2019
BRANCH MANAGER UBI VARANASI
7,500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:22:26 PM.