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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Talgram
Village Panchayat & Equivalent :
Birahimpur Nizampur
Type Of Transaction
Expenditures
Activity Code
19701254
Scheme Name
Fourteen Finance Commission
Voucher Date
03/07/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,350
Particulars
labour and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31873711250
Cheque No :
702783
Cheque Date :
03/07/2019
63,989
Cheque
Account Type : Bank
Account No. :
31873711250
Cheque No :
702785
Cheque Date :
03/07/2019
21,994
Cheque
Account Type : Bank
Account No. :
31873711250
Cheque No :
702784
Cheque Date :
03/07/2019
9,771
Cheque
Account Type : Bank
Account No. :
31873711250
Cheque No :
702782
Cheque Date :
03/07/2019
53,596
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:28:45 PM.
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