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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
19030896
Scheme Name
Fourteen Finance Commission
Voucher Date
05/08/2019
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
260,878
Particulars
labaour 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 :
353505
Cheque Date :
05/08/2019
39,365
Cheque
Account Type : Bank
Account No. :
6433000100023556
Cheque No :
353506
Cheque Date :
05/08/2019
39,807
Cheque
Account Type : Bank
Account No. :
6433000100023556
Cheque No :
353508
Cheque Date :
05/08/2019
GAGAN TRADERS
124,260
Cheque
Account Type : Bank
Account No. :
6433000100023556
Cheque No :
353510
Cheque Date :
05/08/2019
20,738
Cheque
Account Type : Bank
Account No. :
6433000100023556
Cheque No :
353509
Cheque Date :
05/08/2019
36,708
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:33:37 AM.
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