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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 :
Tera Jaket
Type Of Transaction
Expenditures
Activity Code
19374193
Scheme Name
Fourteen Finance Commission
Voucher Date
28/05/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
122,680
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. :
318676076001
Cheque No :
756521
Cheque Date :
28/05/2019
27,280
Cheque
Account Type : Bank
Account No. :
318676076001
Cheque No :
756524
Cheque Date :
29/05/2019
S K BRICK FIELD
88,994
Cheque
Account Type : Bank
Account No. :
318676076001
Cheque No :
756525
Cheque Date :
31/05/2019
6,406
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:22:45 AM.
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