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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Nagla Khem Karan
Type Of Transaction
Expenditures
Activity Code
17630208
Scheme Name
Fourteen Finance Commission
Voucher Date
29/04/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,475
Particulars
FFC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
761310110002134
Cheque No :
019846
Cheque Date :
29/04/2019
durga hardwere
9,475
Cheque
Account Type : Bank
Account No. :
761310110002134
Cheque No :
019847
Cheque Date :
29/04/2019
v alinter prajej
22,300
Cheque
Account Type : Bank
Account No. :
761310110002134
Cheque No :
019848
Cheque Date :
29/04/2019
LEVAR PRADHAN DUWRA
10,500
Cheque
Account Type : Bank
Account No. :
761310110002134
Cheque No :
025678
Cheque Date :
29/04/2019
LEVAR PRADHAN DUWRA
7,000
Cheque
Account Type : Bank
Account No. :
761310110002134
Cheque No :
025699
Cheque Date :
29/04/2019
durga hardwere
10,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:29:26 AM.
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