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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 :
Naruia
Type Of Transaction
Expenditures
Activity Code
19695141
Scheme Name
Fourteen Finance Commission
Voucher Date
02/07/2019
Voucher No
FFC/2019-20/P/4
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.)
84,056
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 :
384893
Cheque Date :
07/06/2019
DEVA TRADERS
15,776
Cheque
Account Type : Bank
Account No. :
11520300896
Cheque No :
384898
Cheque Date :
07/06/2019
DEVA TRADERS
15,566
Cheque
Account Type : Bank
Account No. :
11520300896
Cheque No :
384900
Cheque Date :
07/06/2019
DEVA TRADERS
15,758
Cheque
Account Type : Bank
Account No. :
11520300896
Cheque No :
384902
Cheque Date :
07/06/2019
DEVA TRADERS
15,583
Cheque
Account Type : Bank
Account No. :
11520300896
Cheque No :
384903
Cheque Date :
07/06/2019
21,373
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:30:55 AM.
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