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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Rasoolpur Bikupur
Type Of Transaction
Expenditures
Activity Code
19850624
Scheme Name
Fourteen Finance Commission
Voucher Date
28/06/2019
Voucher No
FFC/2019-20/P/4
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.)
176,189
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 :
003580
Cheque Date :
08/07/2019
ARCHANA TRADERS
127,698
Cheque
Account Type : Bank
Account No. :
762410510003104
Cheque No :
021771
Cheque Date :
08/07/2019
JAGESHAVAR DAYAL
20,468
Cheque
Account Type : Bank
Account No. :
762410510003104
Cheque No :
021772
Cheque Date :
08/07/2019
DURGA BRICK FEILD
20,897
Cheque
Account Type : Bank
Account No. :
762410510003104
Cheque No :
021773
Cheque Date :
08/07/2019
JAGESHAVAR DAYAL
7,126
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:13:13 PM.
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