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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 :
Behta Rampur
Type Of Transaction
Expenditures
Activity Code
18356194
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
190,555
Particulars
FFC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760710110003870
Cheque No :
150140
Cheque Date :
12/07/2019
RAJEEV KUMAR
31,094
Cheque
Account Type : Bank
Account No. :
760710110003870
Cheque No :
150141
Cheque Date :
12/07/2019
MUKHIYA TRADERS
11,323
Cheque
Account Type : Bank
Account No. :
760710110003870
Cheque No :
150149
Cheque Date :
15/07/2019
BHAGVATI ET UDHOG
136,798
Cheque
Account Type : Bank
Account No. :
760710110003870
Cheque No :
151442
Cheque Date :
24/07/2019
BANSHI BIKRAY FEELD
11,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:20:21 AM.
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