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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Nidhi
Voucher Date
04/10/2021
Voucher No
VNIDHI/2021-22/P/50
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
90 - Development Grants
Amount (in Rs.)
(in Rs.)
40,495
Particulars
`lebar cess vno-1to7
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.:
261
Letter/Advice Date :
04/10/2021
U P BHAWAN AND ANIYA SNIRMAR KARMKAR KALIYAN BOARD
40,495
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 10:51:24 AM.
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