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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Nidhi
Voucher Date
08/06/2022
Voucher No
VNIDHI/2022-23/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
90 - Development Grants
Amount (in Rs.)
(in Rs.)
512,519
Particulars
bhugtan and sgst vno-52
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.:
53
Letter/Advice Date :
08/06/2022
SENGAR CONSTRUCTION AND SUPPLIER
512,519
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 03:57:24 PM.
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