eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Talgram
Village Panchayat & Equivalent :
Dundwa Buzurg
Type Of Transaction
Expenditures
Activity Code
19118294
Scheme Name
Fourteen Finance Commission
Voucher Date
03/06/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,698
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. :
760610110001335
Cheque No :
051584
Cheque Date :
03/06/2019
FIROJ TREDARS
3,300
Cheque
Account Type : Bank
Account No. :
760610110001335
Cheque No :
051585
Cheque Date :
03/06/2019
Kohinoor automobiles
15,398
Cheque
Account Type : Bank
Account No. :
760610110001335
Cheque No :
051586
Cheque Date :
03/06/2019
22,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:45:45 AM.
×