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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 :
Talgram
Village Panchayat & Equivalent :
Atrauli
Type Of Transaction
Expenditures
Activity Code
18540155
Scheme Name
Fourteen Finance Commission
Voucher Date
20/06/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
39,524
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 :
579881
Cheque Date :
20/06/2019
Vikash Khad Bhandar
5,703
Cheque
Account Type : Bank
Account No. :
35545814206
Cheque No :
579882
Cheque Date :
20/06/2019
4,344
Cheque
Account Type : Bank
Account No. :
35545814206
Cheque No :
579883
Cheque Date :
20/06/2019
MAA VAISHNO IEET UDHOG
21,697
Cheque
Account Type : Bank
Account No. :
35545814206
Cheque No :
579884
Cheque Date :
20/06/2019
7,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:58:56 AM.
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