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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
19374166
Scheme Name
Fourteen Finance Commission
Voucher Date
28/05/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
178,693
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 :
756515
Cheque Date :
28/05/2019
36,916
Cheque
Account Type : Bank
Account No. :
318676076001
Cheque No :
756516
Cheque Date :
28/05/2019
KATIYAR TRADERS
38,711
Cheque
Account Type : Bank
Account No. :
318676076001
Cheque No :
756519
Cheque Date :
31/05/2019
6,781
Cheque
Account Type : Bank
Account No. :
318676076001
Cheque No :
756520
Cheque Date :
29/05/2019
S K BRICK FIELD
96,285
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:32:10 AM.
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