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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/06/2019
Voucher No
OWN/2019-20/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.)
(in Rs.)
1,357,020
Particulars
vno-35to37
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
25100100017428
Cheque No:
Cheque Date :
Letter/Advice No.:
43
Letter/Advice Date :
14/06/2019
B S CONTERCTION
1,357,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 09:43:18 PM.
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