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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Darauni
Type Of Transaction
Expenditures
Activity Code
18744666
Scheme Name
Fourteen Finance Commission
Voucher Date
29/06/2019
Voucher No
FFC/2019-20/P/11
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.)
285,000
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 :
013043
Cheque Date :
29/06/2019
pankaj bikray udhyog
95,000
Cheque
Account Type : Bank
Account No. :
761310110002136
Cheque No :
013044
Cheque Date :
29/06/2019
pankaj bikray udhyog
95,000
Cheque
Account Type : Bank
Account No. :
761310110002136
Cheque No :
013045
Cheque Date :
29/06/2019
pankaj bikray udhyog
95,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:44:42 AM.
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