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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Talgram
Village Panchayat & Equivalent :
Tilak Sarai
Type Of Transaction
Expenditures
Activity Code
18585445
Scheme Name
Fourteen Finance Commission
Voucher Date
23/07/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,580
Particulars
labour and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31867970982
Cheque No :
618284
Cheque Date :
23/07/2019
JAI GURUDEV KHAD BHANDAR
101,086
Cheque
Account Type : Bank
Account No. :
31867970982
Cheque No :
618285
Cheque Date :
23/07/2019
16,494
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:47:03 AM.
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