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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 :
Gangrouli
Type Of Transaction
Expenditures
Activity Code
4541432
Scheme Name
Fourteen Finance Commission
Voucher Date
01/07/2019
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
46,076
Particulars
सामग्री क्रय व मजदूरी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50076640372
Cheque No :
071141
Cheque Date :
01/07/2019
8,554
Cheque
Account Type : Bank
Account No. :
50076640372
Cheque No :
071142
Cheque Date :
01/07/2019
9,828
Cheque
Account Type : Bank
Account No. :
50076640372
Cheque No :
071145
Cheque Date :
01/07/2019
शर्मा इण्टर प्राइजेज
27,694
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:26:57 PM.
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