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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Gughrapur
Village Panchayat & Equivalent :
Ibrahimpur Bangar
Type Of Transaction
Expenditures
Activity Code
18416772
Scheme Name
Fourteen Finance Commission
Voucher Date
01/05/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
164,120
Particulars
MATERIAL AND LAVOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
31866229934
Cheque No :
756915
Cheque Date :
01/05/2019
SAFRUDDIN TRADERS
41,300
Cheque
Account Type : Bank
Account No. :
31866229934
Cheque No :
756916
Cheque Date :
01/05/2019
AASRAM IEET BHATTA
50,300
Cheque
Account Type : Bank
Account No. :
31866229934
Cheque No :
756917
Cheque Date :
01/05/2019
FIROJ TRADERS
61,845
Cheque
Account Type : Bank
Account No. :
31866229934
Cheque No :
756918
Cheque Date :
01/05/2019
10,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:45:34 PM.
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