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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Darauni
Type Of Transaction
Expenditures
Activity Code
18744654
Scheme Name
Fourteen Finance Commission
Voucher Date
09/08/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
101 - Primary health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,000
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 :
029187
Cheque Date :
09/08/2019
satendra kumar duwara
10,000
Cheque
Account Type : Bank
Account No. :
761310110002136
Cheque No :
029186
Cheque Date :
09/08/2019
satendra kumar duwara
10,000
Cheque
Account Type : Bank
Account No. :
761310110002136
Cheque No :
029185
Cheque Date :
09/08/2019
satendra kumar duwara
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:26:21 AM.
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