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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 :
Anibojh
Type Of Transaction
Expenditures
Activity Code
19229541
Scheme Name
Fourteen Finance Commission
Voucher Date
29/07/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
233,789
Particulars
labour and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6433000100023680
Cheque No :
676243
Cheque Date :
29/07/2019
DEVA TRADERS
26,679
Cheque
Account Type : Bank
Account No. :
6433000100023680
Cheque No :
676244
Cheque Date :
29/07/2019
MILAN BRICKS FIELD
32,031
Cheque
Account Type : Bank
Account No. :
6433000100023680
Cheque No :
676245
Cheque Date :
29/07/2019
OM INTERLOCKING UDYOG
132,420
Cheque
Account Type : Bank
Account No. :
6433000100023680
Cheque No :
676246
Cheque Date :
29/07/2019
4,019
Cheque
Account Type : Bank
Account No. :
6433000100023680
Cheque No :
676247
Cheque Date :
29/07/2019
38,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:50:27 PM.
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