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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 :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
18330275
Scheme Name
Fourteen Finance Commission
Voucher Date
19/07/2019
Voucher No
FFC/2019-20/P/3
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.)
40,446
Particulars
labour and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6433000100023635
Cheque No :
022227
Cheque Date :
19/07/2019
OM SAIPRAKASHAN COMPANY
37,146
Cheque
Account Type : Bank
Account No. :
6433000100023635
Cheque No :
022228
Cheque Date :
19/07/2019
K S TREDARS
1,800
Cheque
Account Type : Bank
Account No. :
6433000100023635
Cheque No :
022229
Cheque Date :
19/07/2019
MAJDUR
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:29:25 AM.
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