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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Rasoolpur Bikupur
Type Of Transaction
Expenditures
Activity Code
19850623
Scheme Name
Fourteen Finance Commission
Voucher Date
01/04/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
142,768
Particulars
FFC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
762410510003104
Cheque No :
021756
Cheque Date :
02/06/2019
JAGESHAVAR DAYAL
18,975
Cheque
Account Type : Bank
Account No. :
762410510003104
Cheque No :
021757
Cheque Date :
02/06/2019
JAGESHAVAR DAYAL
6,599
Cheque
Account Type : Bank
Account No. :
762410510003104
Cheque No :
021758
Cheque Date :
02/06/2019
ARCHANA TRADERS
40,815
Cheque
Account Type : Bank
Account No. :
762410510003104
Cheque No :
021759
Cheque Date :
02/06/2019
DURGA BRICK FEILD
76,379
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:34:53 AM.
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