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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/06/2021
Voucher No
OWN/2021-22/P/23
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.)
63,105
Particulars
PAYMENT MADE FOR ZILA PANCHAYAT VEHICLE DIESEL PURCHASING 04.03.2021 to 06.0.2021 AND VEHICLE RENTAL MAY 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
585102010005446
Cheque No :
069142
Cheque Date :
21/06/2021
63,105
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 08:24:03 AM.
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