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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/174
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.)
42,208
Particulars
PAYMENT MADE FOR A.M.A VEHICLE DIESEL PURCHASING AND OFFICE JANRETAR DIESAL PURCHASING MONTH - 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 :
017500
Cheque Date :
14/03/2022
MS RP PETROL AND DIESEL
7,008
Letter/Advice
Account Type:Bank
Account No.:
585102010005446
Cheque No:
Cheque Date :
Letter/Advice No.:
05
Letter/Advice Date :
14/03/2022
INCOME TAX, GST AND LABOUR CESS DEDUCTION
704
Cheque
Account Type : Bank
Account No. :
585102010005446
Cheque No :
017499
Cheque Date :
14/03/2022
34,496
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:21:36 PM.
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