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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
18330271
Scheme Name
Fourteen Finance Commission
Voucher Date
04/07/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
123,461
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 :
022217
Cheque Date :
04/07/2019
K S TREDARS
26,939
Cheque
Account Type : Bank
Account No. :
6433000100023635
Cheque No :
022218
Cheque Date :
04/07/2019
GAGAN TREDARS
60,420
Cheque
Account Type : Bank
Account No. :
6433000100023635
Cheque No :
022219
Cheque Date :
04/07/2019
gula bdhs se mevaram bik kold gni
36,102
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:33:12 PM.
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