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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 :
Malik Pur
Type Of Transaction
Expenditures
Activity Code
19077818
Scheme Name
Fourteen Finance Commission
Voucher Date
10/07/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
147,305
Particulars
labour and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6433000100023413
Cheque No :
666970
Cheque Date :
10/07/2019
KAZI TRADERS
20,618
Cheque
Account Type : Bank
Account No. :
6433000100023413
Cheque No :
666971
Cheque Date :
10/07/2019
SALMAN TRADERS
12,597
Cheque
Account Type : Bank
Account No. :
6433000100023413
Cheque No :
666972
Cheque Date :
10/07/2019
UTTAR PRADESH PANCHAYAT LABH NIDHI
91,580
Cheque
Account Type : Bank
Account No. :
6433000100023413
Cheque No :
666973
Cheque Date :
10/07/2019
22,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:58:04 AM.
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