Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/01/2023
Voucher No
OWN/2022-23/P/114
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
21 - Motor Vehicle-hiring charges
Amount (in Rs.) (in Rs.)
124,411
Particulars
PAYMENT MADE FOR ZILA PANCHAYAT CHAIRMAN VEHICLE RENTAL, A.M.A VEHICLE RENTAL DECEMBER 2022 AND DEV DIPAWLI PE OFFICE LIGHTING EXPENSE, KAJI HOUSE EXPENSE , MISCELLANEOUS EXPENSE
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.: 26.30 Letter/Advice Date :11/01/2023
3,060
Cheque
Account Type : Bank Account No. : 585102010005446 Cheque No : 044743 Cheque Date : 11/01/2023
BRANCH MANAGER UBI VARANASI
121,351
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 10:21:37 AM.