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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Safipur Japti
Type Of Transaction
Expenditures
Activity Code
20323463
Scheme Name
Fourteen Finance Commission
Voucher Date
10/05/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,450
Particulars
FFC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35565787595
Cheque No :
492716
Cheque Date :
10/05/2019
riyaj brothers
10,500
Cheque
Account Type : Bank
Account No. :
35565787595
Cheque No :
492717
Cheque Date :
10/05/2019
jalil kha pradhan
10,000
Cheque
Account Type : Bank
Account No. :
35565787595
Cheque No :
492718
Cheque Date :
20/05/2019
PRAKASH MISTRI
1,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:10:57 AM.
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