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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 :
Kasganj
Block Panchayat & Equivalent :
Sahawar
Village Panchayat & Equivalent :
Jamalpur
Type Of Transaction
Expenditures
Activity Code
13735447
Scheme Name
Fourteen Finance Commission
Voucher Date
24/07/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
308,600
Particulars
cement balu corcsed pathar eat cc eat tractor mithi raj lewar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4301101003097
Cheque No :
263371
Cheque Date :
24/07/2019
VERMA KHAD BHANDAR
70,000
Cheque
Account Type : Bank
Account No. :
4301101003097
Cheque No :
263374
Cheque Date :
24/07/2019
RAJA BUILDING MATERIAL
58,500
Cheque
Account Type : Bank
Account No. :
4301101003097
Cheque No :
596735
Cheque Date :
24/07/2019
VIJAY KUMAR
10,000
Cheque
Account Type : Bank
Account No. :
4301101003097
Cheque No :
596751
Cheque Date :
24/07/2019
SHASHANAK INT BHATTA
170,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:57:18 AM.
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