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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Talgram
Village Panchayat & Equivalent :
Neknam Pur
Type Of Transaction
Expenditures
Activity Code
18485873
Scheme Name
Fourteen Finance Commission
Voucher Date
26/06/2019
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.)
245,354
Particulars
labour and materiral
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
39449433298
Cheque No :
325598
Cheque Date :
26/06/2019
DIVYANSH TRADERS
28,777
Cheque
Account Type : Bank
Account No. :
39449433298
Cheque No :
325599
Cheque Date :
26/06/2019
KISAN BRICK FIELD
33,120
Cheque
Account Type : Bank
Account No. :
39449433298
Cheque No :
325600
Cheque Date :
26/06/2019
JAY BALA JI INTERLUCKING IEET UDHOG
144,707
Cheque
Account Type : Bank
Account No. :
39449433298
Cheque No :
325601
Cheque Date :
26/06/2019
XFER WD
38,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:22:37 AM.
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