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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 :
Dundwa Buzurg
Type Of Transaction
Expenditures
Activity Code
19118328
Scheme Name
Fourteen Finance Commission
Voucher Date
16/07/2019
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
152,137
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 :
051598
Cheque Date :
16/07/2019
lathif barshi pi meteriyal
19,252
Cheque
Account Type : Bank
Account No. :
760610110001335
Cheque No :
051599
Cheque Date :
16/07/2019
MS DEVA TRADERS
100,935
Cheque
Account Type : Bank
Account No. :
760610110001335
Cheque No :
051600
Cheque Date :
16/07/2019
9,870
Cheque
Account Type : Bank
Account No. :
760610110001335
Cheque No :
051601
Cheque Date :
16/07/2019
22,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:43:01 PM.
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