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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 :
Rautamai
Type Of Transaction
Expenditures
Activity Code
19108379
Scheme Name
4th State Finance Commission
Voucher Date
29/07/2019
Voucher No
4THSFC/2019-20/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
38,000
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 :
000288
Cheque Date :
29/07/2019
24,500
Cheque
Account Type : Bank
Account No. :
28800100009980
Cheque No :
000271
Cheque Date :
29/07/2019
ABHINAV INTERPRICESE
10,800
Cheque
Account Type : Bank
Account No. :
28800100009980
Cheque No :
000268
Cheque Date :
29/07/2019
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:05:30 AM.
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