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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 :
Amolar
Type Of Transaction
Expenditures
Activity Code
18553670
Scheme Name
4th State Finance Commission
Voucher Date
03/08/2019
Voucher No
4THSFC/2019-20/P/10
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
80,972
Particulars
labour and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6433000100023529
Cheque No :
622490
Cheque Date :
03/08/2019
DEWA TRADERS
19,750
Cheque
Account Type : Bank
Account No. :
6433000100023529
Cheque No :
622491
Cheque Date :
03/08/2019
DEWA TRADERS
18,860
Cheque
Account Type : Bank
Account No. :
6433000100023529
Cheque No :
622492
Cheque Date :
03/08/2019
5,852
Cheque
Account Type : Bank
Account No. :
6433000100023529
Cheque No :
622495
Cheque Date :
03/08/2019
DEWA TRADERS
18,650
Cheque
Account Type : Bank
Account No. :
6433000100023529
Cheque No :
622493
Cheque Date :
03/08/2019
17,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:37:39 PM.
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