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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Gughrapur
Village Panchayat & Equivalent :
Chiasar Shahpur
Type Of Transaction
Expenditures
Activity Code
18799766
Scheme Name
Fourteen Finance Commission
Voucher Date
08/08/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,148
Particulars
MATERIAL AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31866501819
Cheque No :
024599
Cheque Date :
08/08/2019
49,686
Cheque
Account Type : Bank
Account No. :
31866501819
Cheque No :
024598
Cheque Date :
08/08/2019
48,776
Cheque
Account Type : Bank
Account No. :
31866501819
Cheque No :
876352
Cheque Date :
08/08/2019
28,756
Cheque
Account Type : Bank
Account No. :
31866501819
Cheque No :
876353
Cheque Date :
08/08/2019
20,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:07:48 PM.
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