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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sansad Nidhi
Voucher Date
09/01/2020
Voucher No
SANSADNID/2019-20/P/122
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.)
(in Rs.)
23,620
Particulars
lebar cess vno-18to22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50180003539619
Cheque No:
Cheque Date :
Letter/Advice No.:
201
Letter/Advice Date :
09/01/2020
U P BHAWAN AND ANIYA SNIRMAR KARMKAR KALIYAN BOARD
23,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:05:41 AM.
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