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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
19160845
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,560
Particulars
labour and materila
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31855721940
Cheque No :
873434
Cheque Date :
30/07/2019
JAI GURUDEV KHAD BHANDAR
7,294
Cheque
Account Type : Bank
Account No. :
31855721940
Cheque No :
873435
Cheque Date :
30/07/2019
milan brick field
15,786
Cheque
Account Type : Bank
Account No. :
31855721940
Cheque No :
873436
Cheque Date :
30/07/2019
MAJDUR
4,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:41:50 AM.
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