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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Belsar
Village Panchayat & Equivalent :
Belsar
Type Of Transaction
Expenditures
Activity Code
11390135
Scheme Name
Fourteen Finance Commission
Voucher Date
20/04/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
183,629
Particulars
सामग्री क्रय।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50076641671
Cheque No :
069858
Cheque Date :
20/04/2019
59,445
Cheque
Account Type : Bank
Account No. :
50076641671
Cheque No :
069859
Cheque Date :
20/04/2019
vishal construction and gen order supplier
65,265
Cheque
Account Type : Bank
Account No. :
50076641671
Cheque No :
069860
Cheque Date :
20/04/2019
7,400
Cheque
Account Type : Bank
Account No. :
50076641671
Cheque No :
069861
Cheque Date :
20/04/2019
51,519
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:39:49 PM.
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