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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/03/2023
Voucher No
OWN/2022-23/P/118
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
232,000
Particulars
RENT VACHIL MONTH OF OCTOBER 2022 TO JANUARY 2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
392702010337435
Cheque No:
018151
Cheque Date :
17/03/2023
Letter/Advice No.:
830
Letter/Advice Date :
17/03/2023
UBI VIKASH BHAWAN
2,320
Letter/Advice
Account Type:Bank
Account No.:
392702010337435
Cheque No:
018150
Cheque Date :
17/03/2023
Letter/Advice No.:
830
Letter/Advice Date :
17/03/2023
UBI VIKASH BHAWAN
229,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 07:13:41 AM.
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