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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 :
Uncha
Type Of Transaction
Expenditures
Activity Code
19030847
Scheme Name
Fourteen Finance Commission
Voucher Date
24/07/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
212,659
Particulars
labour and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6433000100023556
Cheque No :
069112
Cheque Date :
24/07/2019
25,172
Cheque
Account Type : Bank
Account No. :
6433000100023556
Cheque No :
069113
Cheque Date :
24/07/2019
29,922
Cheque
Account Type : Bank
Account No. :
6433000100023556
Cheque No :
069114
Cheque Date :
24/07/2019
119,415
Cheque
Account Type : Bank
Account No. :
6433000100023556
Cheque No :
069115
Cheque Date :
24/07/2019
31,150
Cheque
Account Type : Bank
Account No. :
6433000100023556
Cheque No :
069116
Cheque Date :
24/07/2019
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:37:42 PM.
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