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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 :
Mahona
Type Of Transaction
Expenditures
Activity Code
18989342
Scheme Name
Fourteen Finance Commission
Voucher Date
22/07/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,932
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. :
31867768895
Cheque No :
759762
Cheque Date :
22/07/2019
SALMAN TRADERS
17,732
Cheque
Account Type : Bank
Account No. :
31867768895
Cheque No :
759763
Cheque Date :
22/07/2019
21,700
Cheque
Account Type : Bank
Account No. :
31867768895
Cheque No :
759776
Cheque Date :
22/07/2019
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:01:06 AM.
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