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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 :
Talgram
Village Panchayat & Equivalent :
Atrauli
Type Of Transaction
Expenditures
Activity Code
18540157
Scheme Name
Fourteen Finance Commission
Voucher Date
03/07/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
105,240
Particulars
Labour and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35545814206
Cheque No :
579877
Cheque Date :
03/07/2019
BABLU TREDARS
20,530
Cheque
Account Type : Bank
Account No. :
35545814206
Cheque No :
579878
Cheque Date :
03/07/2019
31,920
Cheque
Account Type : Bank
Account No. :
35545814206
Cheque No :
579880
Cheque Date :
03/07/2019
19,900
Cheque
Account Type : Bank
Account No. :
35545814206
Cheque No :
579885
Cheque Date :
03/07/2019
MAA VAISHNO IEET UDHOG
32,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:34:36 PM.
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