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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 :
Uncha
Type Of Transaction
Expenditures
Activity Code
19030850
Scheme Name
Fourteen Finance Commission
Voucher Date
01/08/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,855
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 :
353482
Cheque Date :
01/08/2019
EDITOR MESSAGE BEURO
14,684
Cheque
Account Type : Bank
Account No. :
6433000100023556
Cheque No :
353483
Cheque Date :
01/08/2019
8,676
Cheque
Account Type : Bank
Account No. :
6433000100023556
Cheque No :
353485
Cheque Date :
01/08/2019
3,369
Cheque
Account Type : Bank
Account No. :
6433000100023556
Cheque No :
353486
Cheque Date :
01/08/2019
21,126
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:24:34 AM.
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