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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 :
Darauni
Type Of Transaction
Expenditures
Activity Code
18744656
Scheme Name
Fourteen Finance Commission
Voucher Date
15/07/2019
Voucher No
FFC/2019-20/P/1
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.)
109,606
Particulars
ffc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
761310110002136
Cheque No :
013036
Cheque Date :
15/07/2019
gautam pv vikras
21,249
Cheque
Account Type : Bank
Account No. :
761310110002136
Cheque No :
013035
Cheque Date :
15/07/2019
SENGER INTERPRISES
33,442
Cheque
Account Type : Bank
Account No. :
761310110002136
Cheque No :
013034
Cheque Date :
15/07/2019
satendra kumar l evari
38,850
Cheque
Account Type : Bank
Account No. :
761310110002136
Cheque No :
029177
Cheque Date :
15/07/2019
ram ji ent udhog
16,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:02:24 PM.
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