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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
19127426
Scheme Name
Fourteen Finance Commission
Voucher Date
25/07/2019
Voucher No
FFC/2019-20/P/5
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.)
119,783
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 :
085191
Cheque Date :
04/06/2019
shri bake bihari et udhog
85,050
Cheque
Account Type : Bank
Account No. :
760710110003847
Cheque No :
115698
Cheque Date :
06/05/2019
ashutosh kumar
20,000
Cheque
Account Type : Bank
Account No. :
760710110003847
Cheque No :
157437
Cheque Date :
01/07/2019
sainik building material
7,473
Cheque
Account Type : Bank
Account No. :
760710110003847
Cheque No :
157438
Cheque Date :
18/06/2019
adarsh chaturvedi
7,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:20:37 AM.
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