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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 :
Narmau
Type Of Transaction
Expenditures
Activity Code
19376289
Scheme Name
Fourteen Finance Commission
Voucher Date
01/07/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
135,529
Particulars
lalbour and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31867967981
Cheque No :
760468
Cheque Date :
01/07/2019
13,401
Cheque
Account Type : Bank
Account No. :
31867967981
Cheque No :
760469
Cheque Date :
01/07/2019
S N BRICK FIELD
20,235
Cheque
Account Type : Bank
Account No. :
31867967981
Cheque No :
760470
Cheque Date :
01/07/2019
82,505
Cheque
Account Type : Bank
Account No. :
31867967981
Cheque No :
760471
Cheque Date :
01/07/2019
2,938
Cheque
Account Type : Bank
Account No. :
31867967981
Cheque No :
760475
Cheque Date :
01/07/2019
16,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:03:43 PM.
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