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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
17389587
Scheme Name
Fourteen Finance Commission
Voucher Date
07/07/2019
Voucher No
FFC/2019-20/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
119,088
Particulars
SAMGRI AADI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50076420742
Cheque No :
074083
Cheque Date :
07/07/2019
9,828
Cheque
Account Type : Bank
Account No. :
50076420742
Cheque No :
074080
Cheque Date :
07/07/2019
visen ett bhatta
30,450
Cheque
Account Type : Bank
Account No. :
50076420742
Cheque No :
074081
Cheque Date :
07/07/2019
63,800
Cheque
Account Type : Bank
Account No. :
50076420742
Cheque No :
074082
Cheque Date :
07/07/2019
15,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:41:35 PM.
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