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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 :
Chand Pura
Type Of Transaction
Expenditures
Activity Code
19160855
Scheme Name
Fourteen Finance Commission
Voucher Date
29/07/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,784
Particulars
labour and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31855721940
Cheque No :
873431
Cheque Date :
29/07/2019
JAI GURUDEV KHAD BHANDAR
19,282
Cheque
Account Type : Bank
Account No. :
31855721940
Cheque No :
873432
Cheque Date :
29/07/2019
milan brick field
40,986
Cheque
Account Type : Bank
Account No. :
31855721940
Cheque No :
873433
Cheque Date :
29/07/2019
MAJDUR
12,516
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:47:39 PM.
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