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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 :
Roshan Nagar
Type Of Transaction
Expenditures
Activity Code
16889369
Scheme Name
Fourteen Finance Commission
Voucher Date
16/07/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
192,307
Particulars
SOORAJ PAL KE THAN SE CC TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4301101003113
Cheque No :
281305
Cheque Date :
16/07/2019
RAJA BUILDING MATERIAL
32,801
Cheque
Account Type : Bank
Account No. :
4301101003113
Cheque No :
281309
Cheque Date :
16/07/2019
MS PAL ENT BHATTA
103,068
Cheque
Account Type : Bank
Account No. :
4301101003113
Cheque No :
281310
Cheque Date :
16/07/2019
MANOJ KUMAR
18,400
Cheque
Account Type : Bank
Account No. :
4301101003113
Cheque No :
281307
Cheque Date :
16/07/2019
KAVITA DEVI
38,038
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:39:13 PM.
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