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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
18330273
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
103 - Construction of Centre for Adult and Non-formal Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,442
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 :
022225
Cheque Date :
30/07/2019
MAJDUR
9,965
Cheque
Account Type : Bank
Account No. :
6433000100023635
Cheque No :
022239
Cheque Date :
30/07/2019
MAJDUR
19,230
Cheque
Account Type : Bank
Account No. :
6433000100023635
Cheque No :
022226
Cheque Date :
30/07/2019
TRACTOR MALIC
5,480
Cheque
Account Type : Bank
Account No. :
6433000100023635
Cheque No :
391862
Cheque Date :
30/07/2019
TRACTOR MALIC
2,767
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:37:02 PM.
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