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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Belsar
Village Panchayat & Equivalent :
Madhaupur
Type Of Transaction
Expenditures
Activity Code
11625345
Scheme Name
Fourteen Finance Commission
Voucher Date
02/07/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
70,700
Particulars
सामग्री क्रंय।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50076641808
Cheque No :
034710
Cheque Date :
08/06/2018
21,000
Cheque
Account Type : Bank
Account No. :
50076641808
Cheque No :
034713
Cheque Date :
02/07/2018
24,850
Cheque
Account Type : Bank
Account No. :
50076641808
Cheque No :
034714
Cheque Date :
02/07/2018
24,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:40:09 AM.
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