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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
18744658
Scheme Name
Fourteen Finance Commission
Voucher Date
24/07/2019
Voucher No
FFC/2019-20/P/9
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.)
127,445
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 :
013037
Cheque Date :
24/07/2019
SARVENDRA KUMAR DUWRA
28,737
Cheque
Account Type : Bank
Account No. :
761310110002136
Cheque No :
013047
Cheque Date :
24/07/2019
bala ji tradarsh
43,234
Cheque
Account Type : Bank
Account No. :
761310110002136
Cheque No :
013048
Cheque Date :
24/07/2019
SAINIK TRADERS
37,234
Cheque
Account Type : Bank
Account No. :
761310110002136
Cheque No :
013050
Cheque Date :
24/07/2019
pankaj bikray udhyog
18,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:21:34 AM.
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