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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 :
Dilawar Pur
Type Of Transaction
Expenditures
Activity Code
18356388
Scheme Name
Fourteen Finance Commission
Voucher Date
03/07/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
36,475
Particulars
school farsh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
761310110002133
Cheque No :
025331
Cheque Date :
03/07/2019
FAUJI TRADERS
25,500
Cheque
Account Type : Bank
Account No. :
761310110002133
Cheque No :
025332
Cheque Date :
03/07/2019
RADHA SWAMI EIT UDHYOG
6,500
Cheque
Account Type : Bank
Account No. :
761310110002133
Cheque No :
025333
Cheque Date :
03/07/2019
SUMITRA DEVI
4,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:24:45 PM.
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