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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
29/09/2020
Voucher No
4THSFC/2020-21/P/206
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
48,461
Particulars
lebar cess vno-107to117
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
25100100015782
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
103
Letter/Advice Date :
29/09/2020
U P BHAWAN AND ANIYA SNIRMAR KARMKAR KALIYAN BOARD
48,461
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 10:38:43 PM.
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