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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
19030883
Scheme Name
Fourteen Finance Commission
Voucher Date
05/08/2019
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
320,180
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 :
353512
Cheque Date :
05/08/2019
42,701
Cheque
Account Type : Bank
Account No. :
6433000100023556
Cheque No :
353513
Cheque Date :
05/08/2019
57,105
Cheque
Account Type : Bank
Account No. :
6433000100023556
Cheque No :
353514
Cheque Date :
05/08/2019
GAGAN TRADERS
170,240
Cheque
Account Type : Bank
Account No. :
6433000100023556
Cheque No :
353515
Cheque Date :
05/08/2019
25,067
Cheque
Account Type : Bank
Account No. :
6433000100023556
Cheque No :
353516
Cheque Date :
05/08/2019
25,067
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:46:49 AM.
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