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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
22/10/2022
Voucher No
OWN/2022-23/P/79
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.)
47,443
Particulars
PAYMENT MADE FOR ZILA PANCHAYAT A.M.A VEHICLE RENTAL, VEHICLE DIESEL PURCHASING MONTH - SEPTEMBER 2022 AND BROADBAND BILL
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.:
76
Letter/Advice Date :
22/10/2022
704
Cheque
Account Type : Bank
Account No. :
585102010005446
Cheque No :
020967
Cheque Date :
22/10/2022
12,243
Cheque
Account Type : Bank
Account No. :
585102010005446
Cheque No :
020966
Cheque Date :
22/10/2022
34,496
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 06:27:39 PM.
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