eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sarai Daulat
Type Of Transaction
Expenditures
Activity Code
19190445
Scheme Name
Fourteen Finance Commission
Voucher Date
18/05/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,975
Particulars
MATERIAL PURCHASE AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31876417904
Cheque No :
414041
Cheque Date :
18/05/2019
NATIONAL MACHINERI STORES
15,575
Cheque
Account Type : Bank
Account No. :
31876417904
Cheque No :
414004
Cheque Date :
18/05/2019
KATIYAR TRADERS
1,800
Cheque
Account Type : Bank
Account No. :
31876417904
Cheque No :
414043
Cheque Date :
20/05/2019
22,100
Cheque
Account Type : Bank
Account No. :
31876417904
Cheque No :
414047
Cheque Date :
28/05/2019
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:43:52 PM.
×