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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
17630196
Scheme Name
Fourteen Finance Commission
Voucher Date
30/04/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,990
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 :
025691
Cheque Date :
15/07/2019
gram pradhan levari
12,584
Cheque
Account Type : Bank
Account No. :
761310110002134
Cheque No :
025692
Cheque Date :
15/07/2019
GAURAV BRICK FIELD
14,184
Cheque
Account Type : Bank
Account No. :
761310110002134
Cheque No :
025693
Cheque Date :
15/07/2019
saumya bilding materiyal
23,183
Cheque
Account Type : Bank
Account No. :
761310110002134
Cheque No :
025694
Cheque Date :
15/07/2019
SAUMYA BUILDING MATERIAL
8,059
Cheque
Account Type : Bank
Account No. :
761310110002134
Cheque No :
030429
Cheque Date :
30/07/2019
saumya bilding materiyal
49,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:45:56 AM.
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