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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Type Of Transaction
Expenditures
Activity Code
32742179
Scheme Name
4th State Finance Commission
Voucher Date
17/01/2020
Voucher No
4THSFC/2019-20/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
604,702
Particulars
material 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 :
000469
Cheque Date :
17/01/2020
MAA VAISHNO CONSTRACTION
512,568
Cheque
Account Type : Bank
Account No. :
6616000100023195
Cheque No :
007469
Cheque Date :
17/01/2020
BM AGB
92,134
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:56:28 AM.
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