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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/05/2022
Voucher No
OWN/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
82,600
Particulars
PAYMENT MADE FOR A.M.A VEHICLE RENTAL AND A.M.A VEHICLE DIESEL PURCHASING MONTH - MARCH AND APRIL 2022
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.:
49.50
Letter/Advice Date :
20/05/2022
1,408
Cheque
Account Type : Bank
Account No. :
585102010005446
Cheque No :
017539
Cheque Date :
20/05/2022
12,200
Cheque
Account Type : Bank
Account No. :
585102010005446
Cheque No :
017538
Cheque Date :
20/05/2022
68,992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 05:15:35 AM.
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