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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
18356202
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,479
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 :
151432
Cheque Date :
22/07/2019
R C CONTRACATION
16,273
Cheque
Account Type : Bank
Account No. :
760710110003870
Cheque No :
151433
Cheque Date :
22/07/2019
RAJEEV KUMAR
14,136
Cheque
Account Type : Bank
Account No. :
760710110003870
Cheque No :
150150
Cheque Date :
22/07/2019
R C CONTRACATION
49,939
Cheque
Account Type : Bank
Account No. :
760710110003870
Cheque No :
151428
Cheque Date :
22/07/2019
R C CONTRACATION
16,995
Cheque
Account Type : Bank
Account No. :
760710110003870
Cheque No :
151429
Cheque Date :
22/07/2019
RAJEEV KUMAR
14,136
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:39:57 AM.
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