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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
19030849
Scheme Name
Fourteen Finance Commission
Voucher Date
06/08/2019
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,098
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 :
353487
Cheque Date :
06/08/2019
10,596
Cheque
Account Type : Bank
Account No. :
6433000100023556
Cheque No :
353488
Cheque Date :
06/08/2019
20,337
Cheque
Account Type : Bank
Account No. :
6433000100023556
Cheque No :
353489
Cheque Date :
06/08/2019
26,893
Cheque
Account Type : Bank
Account No. :
6433000100023556
Cheque No :
353490
Cheque Date :
06/08/2019
6,272
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:44:20 AM.
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