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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 :
Ishampur
Type Of Transaction
Expenditures
Activity Code
17512917
Scheme Name
Fourteen Finance Commission
Voucher Date
27/07/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
207,541
Particulars
arif ke khet se sovaran ke khubsurat ke khet tak c c sadak ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760710110003890
Cheque No :
144043
Cheque Date :
06/05/2019
23,625
Cheque
Account Type : Bank
Account No. :
760710110003890
Cheque No :
144044
Cheque Date :
06/05/2019
vaibhav traders
136,445
Cheque
Account Type : Bank
Account No. :
760710110003890
Cheque No :
144045
Cheque Date :
06/05/2019
bhagvati brick field
40,024
Cheque
Account Type : Bank
Account No. :
760710110003890
Cheque No :
144046
Cheque Date :
06/05/2019
7,447
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:06:41 PM.
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