eGramSwaraj
eGramSwaraj

eGramSwaraj

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 Wed, 29 Mar 2023 09:36:43 PM.
Close