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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sansad Nidhi
Voucher Date
11/08/2017
Voucher No
SANSADNID/2017-18/P/41
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
90 - Development Grants
Amount (in Rs.)
(in Rs.)
17,575
Particulars
lebar charge vno-25to31
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
534802010530838
Cheque No :
038428
Cheque Date :
11/08/2017
U P BHAWAN AND ANIYA SNIRMAR KARMKAR KALIYAN BOARD
17,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 02:06:54 AM.
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