eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Belsar
Village Panchayat & Equivalent :
Umari Begamganj
Type Of Transaction
Expenditures
Activity Code
4542831
Scheme Name
Fourteen Finance Commission
Voucher Date
01/06/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
23,066
Particulars
ईट खरीद पर भुगतान 13335 सामग्री 9731
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50076420742
Cheque No :
036205
Cheque Date :
01/06/2018
asuthose ett bhatta
13,335
Cheque
Account Type : Bank
Account No. :
50076420742
Cheque No :
036207
Cheque Date :
01/06/2018
ma barahi inter praises
9,731
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:19:47 AM.
×