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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
19118238
Scheme Name
Fourteen Finance Commission
Voucher Date
03/06/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,729
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 :
051580
Cheque Date :
03/06/2019
lathif barshi pi meteriyal
6,972
Cheque
Account Type : Bank
Account No. :
760610110001335
Cheque No :
051581
Cheque Date :
03/06/2019
MILAN BRICK FIELD
4,212
Cheque
Account Type : Bank
Account No. :
760610110001335
Cheque No :
051582
Cheque Date :
03/06/2019
FIROJ TREDARS
47,405
Cheque
Account Type : Bank
Account No. :
760610110001335
Cheque No :
051583
Cheque Date :
03/06/2019
9,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:31:30 AM.
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