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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 :
Bahadurpur Majhgawan
Type Of Transaction
Expenditures
Activity Code
20208737
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
131,890
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 :
146926
Cheque Date :
26/07/2019
SAINIK BUILDING MATERIAL
49,889
Cheque
Account Type : Bank
Account No. :
760710110003862
Cheque No :
146927
Cheque Date :
29/07/2019
BHAGWATI INT
49,518
Cheque
Account Type : Bank
Account No. :
760710110003862
Cheque No :
146928
Cheque Date :
30/07/2019
AKHALESH KUAMR
5,085
Cheque
Account Type : Bank
Account No. :
760710110003862
Cheque No :
146929
Cheque Date :
30/07/2019
MUD MANGAL SINGH
27,398
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:36:32 AM.
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