eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/03/2023
Voucher No
OWN/2022-23/P/135
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
738,289
Particulars
CONTRACTOR ROYALTI AND SURCHARGE EXTRA AMOUNT DEDUCTION RECEIVING VOUCHER NO. 1176 CASH BOOK VOUCHER DATE - 31.01.2023
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.:
1176
Letter/Advice Date :
01/03/2023
738,289
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 10:46:25 PM.
×