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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Talgram
Village Panchayat & Equivalent :
Naruia
Type Of Transaction
Expenditures
Activity Code
19695141
Scheme Name
Fourteen Finance Commission
Voucher Date
21/05/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,604
Particulars
labour and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11520300896
Cheque No :
384886
Cheque Date :
21/05/2019
21,614
Cheque
Account Type : Bank
Account No. :
11520300896
Cheque No :
384881
Cheque Date :
21/05/2019
DEVA TRADERS
16,793
Cheque
Account Type : Bank
Account No. :
11520300896
Cheque No :
384887
Cheque Date :
21/05/2019
21,974
Cheque
Account Type : Bank
Account No. :
11520300896
Cheque No :
384885
Cheque Date :
21/05/2019
DEVA TRADERS
15,845
Cheque
Account Type : Bank
Account No. :
11520300896
Cheque No :
384883
Cheque Date :
21/05/2019
23,378
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:47:21 PM.
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