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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 :
Sahroi
Type Of Transaction
Expenditures
Activity Code
17514450
Scheme Name
Fourteen Finance Commission
Voucher Date
25/07/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
156,086
Particulars
sadak nirmad ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760710110003875
Cheque No :
150642
Cheque Date :
30/07/2019
s r traders
18,571
Cheque
Account Type : Bank
Account No. :
760710110003875
Cheque No :
150643
Cheque Date :
30/07/2019
NEW AK ENT UDDAYOG
15,430
Cheque
Account Type : Bank
Account No. :
760710110003875
Cheque No :
150644
Cheque Date :
30/07/2019
sengar enterprises
93,285
Cheque
Account Type : Bank
Account No. :
760710110003875
Cheque No :
150645
Cheque Date :
30/07/2019
NAROTTAM SINGH
28,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:07:03 AM.
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