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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Type Of Transaction
Expenditures
Activity Code
44979304
Scheme Name
4th State Finance Commission
Voucher Date
06/12/2019
Voucher No
4THSFC/2019-20/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
685,974
Particulars
materials and wages payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6616000100023195
Cheque No :
000465
Cheque Date :
06/12/2019
99,452
Cheque
Account Type : Bank
Account No. :
6616000100023195
Cheque No :
000467
Cheque Date :
06/12/2019
477,966
Cheque
Account Type : Bank
Account No. :
6616000100023195
Cheque No :
389631
Cheque Date :
06/12/2019
MAJDURI
108,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:54:08 AM.
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