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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
18491862
Scheme Name
Fourteen Finance Commission
Voucher Date
17/06/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,628
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 :
590178
Cheque Date :
17/06/2019
MS JAI BALAJI ENTERLOCKING EIT UDYOG
4,990
Cheque
Account Type : Bank
Account No. :
6433000100023495
Cheque No :
590179
Cheque Date :
17/06/2019
GULAB DAS MEBALAL BRICK FIELD
7,950
Cheque
Account Type : Bank
Account No. :
6433000100023495
Cheque No :
590180
Cheque Date :
17/06/2019
2,688
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:01:03 AM.
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