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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 :
Badnapur
Type Of Transaction
Expenditures
Activity Code
15995078
Scheme Name
Fourteen Finance Commission
Voucher Date
10/07/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
91,470
Particulars
SAMGRI AADI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50076420662
Cheque No :
045963
Cheque Date :
01/07/2019
shukla ient bhatta
60,900
Cheque
Account Type : Bank
Account No. :
50076420662
Cheque No :
045964
Cheque Date :
01/07/2019
6,000
Letter/Advice
Account Type:Bank
Account No.:
50076420662
Cheque No:
Cheque Date :
Letter/Advice No.:
24
Letter/Advice Date :
10/07/2019
24,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:37:57 PM.
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