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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
17512924
Scheme Name
Fourteen Finance Commission
Voucher Date
10/07/2019
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
302,300
Particulars
primary school ka kayakalp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760710110003890
Cheque No :
149831
Cheque Date :
10/07/2019
Guru Ramdas Brothers
75,300
Cheque
Account Type : Bank
Account No. :
760710110003890
Cheque No :
149832
Cheque Date :
20/07/2019
Guru Ramdas Brothers
35,000
Cheque
Account Type : Bank
Account No. :
760710110003890
Cheque No :
149834
Cheque Date :
26/07/2019
Guru Ramdas Brothers
92,000
Cheque
Account Type : Bank
Account No. :
760710110003890
Cheque No :
149835
Cheque Date :
26/07/2019
Guru Ramdas Brothers
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:04:11 AM.
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