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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sansad Nidhi
Voucher Date
03/01/2022
Voucher No
SANSADNID/2021-22/P/80
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
90 - Development Grants
Amount (in Rs.)
(in Rs.)
10,557
Particulars
lebar cess vno-27toi29
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
534802010545034
Cheque No:
Cheque Date :
Letter/Advice No.:
327
Letter/Advice Date :
03/01/2022
U P BHAWAN AND ANIYA SNIRMAR KARMKAR KALIYAN BOARD
10,557
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 07:18:10 AM.
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