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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Darauna
Type Of Transaction
Expenditures
Activity Code
18356351
Scheme Name
Fourteen Finance Commission
Voucher Date
02/05/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
450,000
Particulars
fcc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
761310110002132
Cheque No :
026823
Cheque Date :
10/07/2019
AAR TREDARS AND SAPLAYA
90,000
Cheque
Account Type : Bank
Account No. :
761310110002132
Cheque No :
026819
Cheque Date :
10/07/2019
AAR TREDARS AND SAPLAYA
90,000
Cheque
Account Type : Bank
Account No. :
761310110002132
Cheque No :
026820
Cheque Date :
10/07/2019
A A R TREDARS
90,000
Cheque
Account Type : Bank
Account No. :
761310110002132
Cheque No :
026821
Cheque Date :
10/07/2019
AAR TREDARS AND SAPLAYA
90,000
Cheque
Account Type : Bank
Account No. :
761310110002132
Cheque No :
026822
Cheque Date :
10/07/2019
AAR TREDARS AND SAPLAYA
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:40:15 AM.
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