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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Talgram
Village Panchayat & Equivalent :
Amrauli
Type Of Transaction
Expenditures
Activity Code
16915462
Scheme Name
Bahuddeshiye Panchayat Bhawan
Voucher Date
27/05/2019
Voucher No
BPB/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
99 - anudan sankhaya-14 panchayat bhawan
Amount (in Rs.)
(in Rs.)
44,494
Particulars
labour and matrial
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6433000100023422
Cheque No :
115153
Cheque Date :
27/05/2019
22,466
Cheque
Account Type : Bank
Account No. :
6433000100023422
Cheque No :
115154
Cheque Date :
27/05/2019
jishan traiders
1,800
Cheque
Account Type : Bank
Account No. :
6433000100023422
Cheque No :
115155
Cheque Date :
27/05/2019
1,500
Cheque
Account Type : Bank
Account No. :
6433000100023422
Cheque No :
115156
Cheque Date :
27/05/2019
18,728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:55:23 AM.
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