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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
BALLIA
Type Of Transaction
Expenditures
Case Record
0
Scheme Name
Vidhayak Nidhi
Voucher Date
08/07/2016
Voucher No
VNIDHI/2016-17/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
05 - Honoraria
Amount (in Rs.)
(in Rs.)
2,220,543
Particulars
vno-22to27 Purwanchal nidhi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
251000100016501
Cheque No :
000147
Cheque Date :
08/07/2016
BISHRAM CONSTRACTION
2,220,543
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 23 Sep 2023 02:52:20 AM.
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