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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 :
Ranwan
Type Of Transaction
Expenditures
Activity Code
19161325
Scheme Name
Fourteen Finance Commission
Voucher Date
05/07/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,305
Particulars
labour and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31855723313
Cheque No :
765791
Cheque Date :
05/07/2019
Maa Vaishno Hardware And Sanatery
19,900
Cheque
Account Type : Bank
Account No. :
31855723313
Cheque No :
765792
Cheque Date :
05/07/2019
Maa Vaishno Hardware And Sanatery
19,905
Cheque
Account Type : Bank
Account No. :
31855723313
Cheque No :
765794
Cheque Date :
05/07/2019
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:48:16 PM.
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