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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Talgram
Village Panchayat & Equivalent :
Rautamai
Type Of Transaction
Expenditures
Activity Code
19108421
Scheme Name
4th State Finance Commission
Voucher Date
27/05/2019
Voucher No
4THSFC/2019-20/P/5
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
64,491
Particulars
Labour and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28800100009980
Cheque No :
000273
Cheque Date :
27/05/2019
DEVA TRADERS
16,068
Cheque
Account Type : Bank
Account No. :
28800100009980
Cheque No :
000277
Cheque Date :
27/05/2019
DEVA TRADERS
15,863
Cheque
Account Type : Bank
Account No. :
28800100009980
Cheque No :
000279
Cheque Date :
27/05/2019
DEVA TRADERS
16,492
Cheque
Account Type : Bank
Account No. :
28800100009980
Cheque No :
000283
Cheque Date :
27/05/2019
DEVA TRADERS
16,068
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:20:11 PM.
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