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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Bahadurpur Majhgawan
Type Of Transaction
Expenditures
Activity Code
20208661
Scheme Name
Fourteen Finance Commission
Voucher Date
01/04/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,328
Particulars
FFC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760710110003862
Cheque No :
146958
Cheque Date :
27/07/2019
SAINIK BUILDING MATERIAL
27,611
Cheque
Account Type : Bank
Account No. :
760710110003862
Cheque No :
146959
Cheque Date :
08/08/2019
BHARAT BRICK FIELD
29,937
Cheque
Account Type : Bank
Account No. :
760710110003862
Cheque No :
146960
Cheque Date :
30/07/2019
MUD MANGAL SINGH
10,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:03:18 PM.
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