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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Sharifpur
Type Of Transaction
Expenditures
Activity Code
17630718
Scheme Name
4th State Finance Commission
Voucher Date
14/06/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
55,610
Particulars
Gaushala me pani ke liye handpump and summer
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0761510110001679
Cheque No :
026018
Cheque Date :
14/06/2019
RAMPAL SINGH
14,786
Cheque
Account Type : Bank
Account No. :
0761510110001679
Cheque No :
026019
Cheque Date :
14/06/2019
LALMAN MACHINARI STOR
38,574
Cheque
Account Type : Bank
Account No. :
0761510110001679
Cheque No :
026020
Cheque Date :
14/06/2019
RAMPAL SINGH
2,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:26:05 PM.
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