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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 :
Sharifabad
Type Of Transaction
Expenditures
Activity Code
18517662
Scheme Name
Fourteen Finance Commission
Voucher Date
29/07/2019
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,500
Particulars
FFC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
761310110002135
Cheque No :
016937
Cheque Date :
29/07/2019
GUPTA HARDWEAR
35,000
Cheque
Account Type : Bank
Account No. :
761310110002135
Cheque No :
016938
Cheque Date :
29/07/2019
RAMSEVAK LEVARI
4,700
Cheque
Account Type : Bank
Account No. :
761310110002135
Cheque No :
016931
Cheque Date :
29/07/2019
harpal singh duwara lewari
3,800
Cheque
Account Type : Bank
Account No. :
761310110002135
Cheque No :
016926
Cheque Date :
29/07/2019
HARPAL SINGH
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:23:00 PM.
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