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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Atara Nishf Tirwa
Type Of Transaction
Expenditures
Activity Code
18747366
Scheme Name
Fourteen Finance Commission
Voucher Date
13/08/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,443
Particulars
Simrapur me 15 Sock pit ka construction.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31876888588
Cheque No :
937746
Cheque Date :
13/08/2019
BALAJI TRADERS
41,186
Cheque
Account Type : Bank
Account No. :
31876888588
Cheque No :
937747
Cheque Date :
13/08/2019
SAVITRI BRICK FIELD
31,657
Cheque
Account Type : Bank
Account No. :
31876888588
Cheque No :
937748
Cheque Date :
13/08/2019
PRJAPATI MACHinery STORE
4,680
Cheque
Account Type : Bank
Account No. :
31876888588
Cheque No :
937749
Cheque Date :
13/08/2019
16,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:18:17 PM.
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