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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 :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Arifpur
Type Of Transaction
Expenditures
Activity Code
17628568
Scheme Name
Fourteen Finance Commission
Voucher Date
20/07/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
198,004
Particulars
Gaushala ka nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760710110003752
Cheque No :
130417
Cheque Date :
20/06/2019
Janved Singh
29,222
Cheque
Account Type : Bank
Account No. :
760710110003752
Cheque No :
130418
Cheque Date :
20/06/2019
YADAV BUILDING MATERIAL
13,704
Cheque
Account Type : Bank
Account No. :
760710110003752
Cheque No :
130419
Cheque Date :
20/06/2019
RAJA BRICK FIELD
20,632
Cheque
Account Type : Bank
Account No. :
760710110003752
Cheque No :
130420
Cheque Date :
20/06/2019
Anurag Shaky Iron Store
102,375
Cheque
Account Type : Bank
Account No. :
760710110003752
Cheque No :
130421
Cheque Date :
20/06/2019
Aditya Traders
32,071
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:33:56 PM.
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