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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 :
Barouli
Type Of Transaction
Expenditures
Activity Code
11652542
Scheme Name
Fourteen Finance Commission
Voucher Date
07/07/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
294,028
Particulars
सामग्री क्रय।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50076420538
Cheque No :
072690
Cheque Date :
07/07/2019
shivani brick field
92,800
Cheque
Account Type : Bank
Account No. :
50076420538
Cheque No :
072691
Cheque Date :
07/07/2019
shivani brick field
87,000
Cheque
Account Type : Bank
Account No. :
50076420538
Cheque No :
072692
Cheque Date :
07/07/2019
shivani brick field
104,400
Cheque
Account Type : Bank
Account No. :
50076420538
Cheque No :
072693
Cheque Date :
07/07/2019
9,828
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:40:27 PM.
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