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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 :
Phulan Pur
Type Of Transaction
Expenditures
Activity Code
17644860
Scheme Name
Fourteen Finance Commission
Voucher Date
29/07/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
103 - Hospitals and Dispensaries
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,339
Particulars
ffc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760710110003895
Cheque No :
148688
Cheque Date :
29/07/2019
PRADHAN DUWARA
9,000
Cheque
Account Type : Bank
Account No. :
760710110003895
Cheque No :
148689
Cheque Date :
29/07/2019
PRADHAN DUWARA
14,000
Cheque
Account Type : Bank
Account No. :
760710110003895
Cheque No :
148690
Cheque Date :
29/07/2019
PRADHAN DUWARA
13,300
Cheque
Account Type : Bank
Account No. :
760710110003895
Cheque No :
041090
Cheque Date :
29/07/2019
SIDHKI TRADERS
41,090
Cheque
Account Type : Bank
Account No. :
760710110003895
Cheque No :
148696
Cheque Date :
29/07/2019
om kishna ent udhog
71,949
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:18:11 AM.
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