eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Nidhi
Voucher Date
16/03/2019
Voucher No
VNIDHI/2018-19/P/185
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.)
(in Rs.)
1,252,704
Particulars
vno-146-147
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
251000100016501
Cheque No:
Cheque Date :
Letter/Advice No.:
287
Letter/Advice Date :
16/03/2019
CHANDRMA SINGH
1,252,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 11:54:49 AM.
×