eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Bajheri
Type Of Transaction
Expenditures
Activity Code
17628361
Scheme Name
Fourteen Finance Commission
Voucher Date
25/07/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
15,706
Particulars
Gaushala me pani ki tanki ka nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760710110003749
Cheque No :
143890
Cheque Date :
25/07/2019
SANDEEP KUMAR
2,156
Cheque
Account Type : Bank
Account No. :
760710110003749
Cheque No :
143891
Cheque Date :
25/07/2019
GAURAV BRICK FIELD
7,052
Cheque
Account Type : Bank
Account No. :
760710110003749
Cheque No :
143892
Cheque Date :
25/07/2019
SAINIK TRADERS
6,498
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:37:20 AM.
×