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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
18592652
Scheme Name
Fourteen Finance Commission
Voucher Date
29/07/2019
Voucher No
FFC/2019-20/P/2
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.)
180,190
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 :
145513
Cheque Date :
29/07/2019
KUSHAGRA PRATAP
21,875
Cheque
Account Type : Bank
Account No. :
760710110003888
Cheque No :
145514
Cheque Date :
29/07/2019
KUSHAGRA PRATAP
3,638
Cheque
Account Type : Bank
Account No. :
760710110003888
Cheque No :
145515
Cheque Date :
29/07/2019
RAM JI ENT UDHYOG
126,680
Cheque
Account Type : Bank
Account No. :
760710110003888
Cheque No :
145516
Cheque Date :
29/07/2019
AKANKSHA TRADERS
27,997
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:04:04 PM.
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