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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Ali Nager
Type Of Transaction
Expenditures
Activity Code
8593642
Scheme Name
Fourteen Finance Commission
Voucher Date
03/04/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
108,463
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. :
31865603573
Cheque No :
521932
Cheque Date :
03/04/2019
27,212
Cheque
Account Type : Bank
Account No. :
31865603573
Cheque No :
521933
Cheque Date :
05/04/2019
SURAJ BRICK FIELD
28,016
Cheque
Account Type : Bank
Account No. :
31865603573
Cheque No :
521941
Cheque Date :
03/04/2019
SRI BALALJI CONKREET EAT UDYOG
53,235
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:12:36 PM.
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