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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/03/2022
Voucher No
OWN/2021-22/P/173
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
15 - Maintenance of Vehicle and Petro Expenses etc
Amount (in Rs.)
(in Rs.)
82,696
Particulars
PAYMENT MADE FOR CHAIRMAN VEHICLE RENTAL AND DIESEL PURCHASING FEBRUARY 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
585102010005446
Cheque No :
017498
Cheque Date :
14/03/2022
20,851
Letter/Advice
Account Type:Bank
Account No.:
585102010005446
Cheque No:
Cheque Date :
Letter/Advice No.:
04
Letter/Advice Date :
14/03/2022
INCOME TAX, GST AND LABOUR CESS DEDUCTION
2,356
Cheque
Account Type : Bank
Account No. :
585102010005446
Cheque No :
017497
Cheque Date :
14/03/2022
59,489
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 02:14:11 AM.
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