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
4542830
Scheme Name
Fourteen Finance Commission
Voucher Date
01/06/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
36,443
Particulars
सामग्री क्रय मजदूरी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50076420742
Cheque No :
036206
Cheque Date :
01/06/2018
asutosh brik fild
20,527
Cheque
Account Type : Bank
Account No. :
50076420742
Cheque No :
036208
Cheque Date :
01/06/2018
ma barahi inter praises
10,941
Cheque
Account Type : Bank
Account No. :
50076420742
Cheque No :
036209
Cheque Date :
01/06/2018
4,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:55:14 PM.
×