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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/145
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
165,930
Particulars
PAYMENT MADE FOR ZILA PANCHAYAT CHAIRMAN VEHICLE RENTAL, A.M.A VEHICLE RENTAL, A.M.A VEHICLE DISEL JANAURY 2023, FAST TAG EXPENSE AND TELIPHONE 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.:
60.61
Letter/Advice Date :
01/03/2023
3,060
Cheque
Account Type : Bank
Account No. :
585102010005446
Cheque No :
050100
Cheque Date :
01/03/2023
162,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 06:17:17 AM.
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