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 Sansad Nidhi
    Voucher Date 14/07/2016 Voucher No SANSADNID/2016-17/P/8
    Account Head Expenditure Heads
    2059 - Maintenance of Community Assets
    101 - Maintenance and Repairs
    90 - Development Grants    		 Amount (in Rs.) (in Rs.)
    		 6,430
    Particulars deduction of income tax vno-48 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cheque Account Type : Bank
    Account No. : 534802010530838
    Cheque No : 017965
    Cheque Date : 14/07/2016     		BOB BALLIA 6,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 Mar 2023 09:03:30 PM.
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