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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 :
Gughrapur
Village Panchayat & Equivalent :
Kusumkhor
Type Of Transaction
Expenditures
Activity Code
18694184
Scheme Name
Fourteen Finance Commission
Voucher Date
13/07/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,320
Particulars
MATERIAL AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31866223217
Cheque No :
258074
Cheque Date :
13/07/2019
BALA JI ENTERPRISES
16,905
Cheque
Account Type : Bank
Account No. :
31866223217
Cheque No :
258075
Cheque Date :
13/07/2019
BABA BRICKS FIELD
3,135
Cheque
Account Type : Bank
Account No. :
31866223217
Cheque No :
258076
Cheque Date :
14/07/2019
BALA JI ENTERPRISES
4,044
Cheque
Account Type : Bank
Account No. :
31866223217
Cheque No :
258077
Cheque Date :
14/07/2019
5,236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:34:16 AM.
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