eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Belsar
Village Panchayat & Equivalent :
Gangrouli
Type Of Transaction
Expenditures
Activity Code
4541432
Scheme Name
Fourteen Finance Commission
Voucher Date
01/07/2019
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
51,813
Particulars
सामग्री क्रय व मजदूरी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50076640372
Cheque No :
071154
Cheque Date :
01/07/2019
vimal traders
15,097
Cheque
Account Type : Bank
Account No. :
50076640372
Cheque No :
071155
Cheque Date :
01/07/2019
शर्मा इण्टर प्राइजेज
19,466
Cheque
Account Type : Bank
Account No. :
50076640372
Cheque No :
071156
Cheque Date :
01/07/2019
4,914
Cheque
Account Type : Bank
Account No. :
50076640372
Cheque No :
071157
Cheque Date :
01/07/2019
12,336
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:29:43 AM.
×