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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Talgram
Village Panchayat & Equivalent :
Tera Rabbu
Type Of Transaction
Expenditures
Activity Code
18491869
Scheme Name
Fourteen Finance Commission
Voucher Date
08/06/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,379
Particulars
labour and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6433000100023495
Cheque No :
590175
Cheque Date :
08/06/2019
MS JAI BALAJI ENTERLOCKING EIT UDYOG
36,035
Cheque
Account Type : Bank
Account No. :
6433000100023495
Cheque No :
590176
Cheque Date :
08/06/2019
Gulab Das Meva Lal Eit Uddyog
55,392
Cheque
Account Type : Bank
Account No. :
6433000100023495
Cheque No :
590177
Cheque Date :
08/06/2019
21,952
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:25:41 PM.
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