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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 :
Kutubpur
Type Of Transaction
Expenditures
Activity Code
18548543
Scheme Name
Fourteen Finance Commission
Voucher Date
26/07/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
103 - Poultry Development
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
103,039
Particulars
FFC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
761510110001675
Cheque No :
023711
Cheque Date :
26/07/2019
LAXMI STEEL CBR
49,000
Cheque
Account Type : Bank
Account No. :
761510110001675
Cheque No :
023712
Cheque Date :
26/07/2019
JAGNNATH SINGH
10,000
Cheque
Account Type : Bank
Account No. :
761510110001675
Cheque No :
023740
Cheque Date :
26/07/2019
JAGNNATH SINGH
4,974
Cheque
Account Type : Bank
Account No. :
761510110001675
Cheque No :
023741
Cheque Date :
26/07/2019
LAXMI STEEL CBR
39,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:36:35 AM.
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