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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Talgram
Village Panchayat & Equivalent :
Tikri Kalsan
Type Of Transaction
Expenditures
Activity Code
18824705
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,634
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. :
6433000100023644
Cheque No :
260305
Cheque Date :
02/08/2019
OM SAI INTERPRISES
20,878
Cheque
Account Type : Bank
Account No. :
6433000100023644
Cheque No :
260306
Cheque Date :
02/08/2019
OM SAI INTERPRISES
20,878
Cheque
Account Type : Bank
Account No. :
6433000100023644
Cheque No :
260307
Cheque Date :
02/08/2019
OM SAI INTERPRISES
20,878
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:18:25 AM.
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