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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 :
Umari Begamganj
Type Of Transaction
Expenditures
Activity Code
11642784
Scheme Name
Fourteen Finance Commission
Voucher Date
01/07/2019
Voucher No
FFC/2019-20/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
66,130
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 :
074059
Cheque Date :
01/07/2019
ma barahi inter praises
33,228
Cheque
Account Type : Bank
Account No. :
50076420742
Cheque No :
074060
Cheque Date :
01/07/2019
14,275
Cheque
Account Type : Bank
Account No. :
50076420742
Cheque No :
074061
Cheque Date :
01/07/2019
asutosh brik fild
12,075
Cheque
Account Type : Bank
Account No. :
50076420742
Cheque No :
074062
Cheque Date :
01/07/2019
6,552
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:36:42 PM.
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