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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 :
Sarai Prayag
Type Of Transaction
Expenditures
Activity Code
19416288
Scheme Name
Fourteen Finance Commission
Voucher Date
09/07/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,349
Particulars
MATERIAL AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
031867618454
Cheque No :
648751
Cheque Date :
09/07/2019
KATIYAR TRADERS
8,860
Cheque
Account Type : Bank
Account No. :
031867618454
Cheque No :
648752
Cheque Date :
10/07/2019
K S TRADERS
43,409
Cheque
Account Type : Bank
Account No. :
031867618454
Cheque No :
648753
Cheque Date :
09/07/2019
1,870
Cheque
Account Type : Bank
Account No. :
031867618454
Cheque No :
648754
Cheque Date :
15/07/2019
9,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:15:01 PM.
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