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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sansad Nidhi
Voucher Date
22/10/2022
Voucher No
SANSADNID/2022-23/P/113
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
90 - Development Grants
Amount (in Rs.)
(in Rs.)
1,139,404
Particulars
bhugtan and gst vno-105
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
534802010530838
Cheque No:
Cheque Date :
Letter/Advice No.:
202
Letter/Advice Date :
22/10/2022
B S CONTERCTION
1,139,404
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 10:17:36 AM.
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