Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/11/2022
Voucher No
OWN/2022-23/P/84
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
142,484
Particulars
PAYMENT MADE FOR KAZI HOUSE ME CHARA, BHUSA OTHER WORK, Z.P OFFICE ME ELECTRIC REPAIRING WORK, A.M.A AND CHAIRMAN VEHICLE RENTAL OCTOBER 2022, AMRIT MAHOTSAV PE OFFICE LIGHITING WORK AND FAST TAG RECHARGE 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.: 3.4 Letter/Advice Date :10/11/2022
3,320
Cheque
Account Type : Bank Account No. : 585102010005446 Cheque No : 020975 Cheque Date : 10/11/2022
BRANCH MANAGER UBI VARANASI
139,164
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 07:44:55 PM.