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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
17512926
Scheme Name
Fourteen Finance Commission
Voucher Date
27/07/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
222,539
Particulars
Mandir se lekar virendra ke khet tak cc sadak nirmad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760710110003890
Cheque No :
149836
Cheque Date :
27/07/2019
bhagvati brick field
39,097
Cheque
Account Type : Bank
Account No. :
760710110003890
Cheque No :
149837
Cheque Date :
27/07/2019
33,612
Cheque
Account Type : Bank
Account No. :
760710110003890
Cheque No :
149838
Cheque Date :
27/07/2019
GUPTA BUILDERS
69,800
Cheque
Account Type : Bank
Account No. :
760710110003890
Cheque No :
149839
Cheque Date :
27/07/2019
vaibhav traders
80,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:31:16 AM.
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