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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 :
Majho Pur
Type Of Transaction
Expenditures
Activity Code
19127418
Scheme Name
Fourteen Finance Commission
Voucher Date
25/07/2019
Voucher No
FFC/2019-20/P/4
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.)
104,721
Particulars
FFC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760710110003847
Cheque No :
157428
Cheque Date :
06/06/2019
sainik building material
7,473
Cheque
Account Type : Bank
Account No. :
760710110003847
Cheque No :
157435
Cheque Date :
04/06/2019
shri bake bihari et udhog
89,460
Cheque
Account Type : Bank
Account No. :
760710110003847
Cheque No :
157440
Cheque Date :
18/06/2019
adarsh chaturvedi
7,788
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:46:20 AM.
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