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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
18713699
Scheme Name
Fourteen Finance Commission
Voucher Date
15/07/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
169,886
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 :
125634
Cheque Date :
15/07/2019
Yaghymitra Singh
29,106
Cheque
Account Type : Bank
Account No. :
760710110003889
Cheque No :
125635
Cheque Date :
15/07/2019
BALA JI TREDARS
112,097
Cheque
Account Type : Bank
Account No. :
760710110003889
Cheque No :
125636
Cheque Date :
15/07/2019
RAJA BRICK FILED
28,683
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:39:44 PM.
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