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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 :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Alipur
Type Of Transaction
Expenditures
Activity Code
17628512
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2019
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.)
90,975
Particulars
FFC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7997000100034437
Cheque No :
318678
Cheque Date :
30/07/2019
SHARDA BRICK FIELD
56,857
Cheque
Account Type : Bank
Account No. :
7997000100034437
Cheque No :
318679
Cheque Date :
30/07/2019
SIDDHIKI TREDARS
34,118
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:56:07 AM.
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