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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/05/2020
Voucher No
OWN/2020-21/P/50
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
574,590
Particulars
zp ballia ke hal ka marammat vno-189
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
25100100000984
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
36
Letter/Advice Date :
27/05/2020
ME APRAZITA CONSTRACTION
574,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:54:35 AM.
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