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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 :
Garhiya Pah
Type Of Transaction
Expenditures
Activity Code
18564292
Scheme Name
Fourteen Finance Commission
Voucher Date
15/07/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
101,955
Particulars
sadak nirmad ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
761510110001677
Cheque No :
033697
Cheque Date :
15/07/2019
DEVENDRA SINGH
13,524
Cheque
Account Type : Bank
Account No. :
761510110001677
Cheque No :
033699
Cheque Date :
15/07/2019
BANKE BIHARI CONSTRUCTION
14,445
Cheque
Account Type : Bank
Account No. :
761510110001677
Cheque No :
033751
Cheque Date :
18/07/2019
TIRUPATI CONSTRUCTION
73,986
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:36:21 AM.
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