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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
19160844
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,907
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 :
873437
Cheque Date :
30/07/2019
JAI GURUDEV KHAD BHANDAR
23,103
Cheque
Account Type : Bank
Account No. :
31855721940
Cheque No :
873438
Cheque Date :
30/07/2019
milan brick field
43,470
Cheque
Account Type : Bank
Account No. :
31855721940
Cheque No :
873439
Cheque Date :
30/07/2019
MAJDUR
12,334
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:54:34 PM.
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