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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 :
Mundala
Type Of Transaction
Expenditures
Activity Code
19115904
Scheme Name
Fourteen Finance Commission
Voucher Date
25/07/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,143
Particulars
labour and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31855599533
Cheque No :
488341
Cheque Date :
25/07/2019
30,135
Cheque
Account Type : Bank
Account No. :
31855599533
Cheque No :
488345
Cheque Date :
25/07/2019
14,160
Cheque
Account Type : Bank
Account No. :
31855599533
Cheque No :
488356
Cheque Date :
25/07/2019
4,222
Cheque
Account Type : Bank
Account No. :
31855599533
Cheque No :
488357
Cheque Date :
25/07/2019
21,626
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:57:25 PM.
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