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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Talgram
Village Panchayat & Equivalent :
Nepal Pur
Type Of Transaction
Expenditures
Activity Code
18585649
Scheme Name
Fourteen Finance Commission
Voucher Date
04/08/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,748
Particulars
labour and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6433000100023583
Cheque No :
538628
Cheque Date :
04/08/2019
KATIYAR TREDARS
8,469
Cheque
Account Type : Bank
Account No. :
6433000100023583
Cheque No :
538636
Cheque Date :
04/08/2019
7,035
Cheque
Account Type : Bank
Account No. :
6433000100023583
Cheque No :
538630
Cheque Date :
04/08/2019
DEVA TRADERS
10,780
Cheque
Account Type : Bank
Account No. :
6433000100023583
Cheque No :
538631
Cheque Date :
04/08/2019
3,464
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:03:57 AM.
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