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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Belsar
Village Panchayat & Equivalent :
Umari Begamganj
Type Of Transaction
Expenditures
Activity Code
11642752
Scheme Name
4th State Finance Commission
Voucher Date
25/06/2019
Voucher No
4THSFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
76,319
Particulars
samgri kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50076420742
Cheque No :
074030
Cheque Date :
25/06/2019
asutosh brik fild
11,119
Cheque
Account Type : Bank
Account No. :
50076420742
Cheque No :
074031
Cheque Date :
25/06/2019
RAKESH MASINORY STORE
56,430
Cheque
Account Type : Bank
Account No. :
50076420742
Cheque No :
074032
Cheque Date :
25/06/2019
6,222
Cheque
Account Type : Bank
Account No. :
50076420742
Cheque No :
074033
Cheque Date :
25/06/2019
2,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:39:15 PM.
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