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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 :
Paraur
Type Of Transaction
Expenditures
Activity Code
18713657
Scheme Name
Fourteen Finance Commission
Voucher Date
18/07/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
180,691
Particulars
cc kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760710110003889
Cheque No :
125637
Cheque Date :
18/07/2019
Yaghymitra Singh
31,184
Cheque
Account Type : Bank
Account No. :
760710110003889
Cheque No :
125638
Cheque Date :
18/07/2019
BALA JI TREDARS
111,959
Cheque
Account Type : Bank
Account No. :
760710110003889
Cheque No :
125639
Cheque Date :
18/07/2019
RAJA BRICK FEILD
37,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:34:30 AM.
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