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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/10/2022
Voucher No
OWN/2022-23/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Generator mainitaince and repair
Amount (in Rs.)
(in Rs.)
25,065
Particulars
PAYMENT MADE FOR ZILA PANCHAYAT OFFICE GENERATOR REPAIRING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
585102010005446
Cheque No:
Cheque Date :
Letter/Advice No.:
01.02
Letter/Advice Date :
02/10/2022
810
Cheque
Account Type : Bank
Account No. :
585102010005446
Cheque No :
020950
Cheque Date :
02/10/2022
BRANCH MANAGER UBI VARANASI
24,255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 09:26:16 PM.
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