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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 :
Khadani
Type Of Transaction
Expenditures
Activity Code
18592674
Scheme Name
Fourteen Finance Commission
Voucher Date
29/07/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,939
Particulars
FFC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760710110003888
Cheque No :
145521
Cheque Date :
29/07/2019
KUSHAGRA PRATAP
7,700
Cheque
Account Type : Bank
Account No. :
760710110003888
Cheque No :
145522
Cheque Date :
29/07/2019
RAM JI EENT UDHOG
21,508
Cheque
Account Type : Bank
Account No. :
760710110003888
Cheque No :
145523
Cheque Date :
29/07/2019
AKANKSHA TRADERS
19,430
Cheque
Account Type : Bank
Account No. :
760710110003888
Cheque No :
145524
Cheque Date :
29/07/2019
kushagra pratap duawara
26,950
Cheque
Account Type : Bank
Account No. :
760710110003888
Cheque No :
145525
Cheque Date :
29/07/2019
AKANKSHA TRADERS
32,351
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:09:20 AM.
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