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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/05/2020
Voucher No
OWN/2020-21/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
74,395
Particulars
PAYMENT MADE FOR CHAIRMAN VEHICLE RENTAL MONTH- MARCH, APRIL 2020 AND VEHICLE DIESEL PURCHASING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
304002011000570
Cheque No :
046030
Cheque Date :
16/05/2020
AJIT ANAND PATEL
58,800
Cheque
Account Type : Bank
Account No. :
304002011000570
Cheque No :
046031
Cheque Date :
16/05/2020
APAR MUKHYA ADHIKARI ZILA PANCHAYAT VARANASI
14,395
Deduction
Deduction
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 06:06:46 PM.
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