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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 :
Tera Jaket
Type Of Transaction
Expenditures
Activity Code
19374153
Scheme Name
Fourteen Finance Commission
Voucher Date
26/07/2019
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
103,176
Particulars
MATERIAL PURCHASE AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
318676076001
Cheque No :
756569
Cheque Date :
26/07/2019
27,745
Cheque
Account Type : Bank
Account No. :
318676076001
Cheque No :
756570
Cheque Date :
26/07/2019
KATIYAR TRADERS
32,916
Cheque
Account Type : Bank
Account No. :
318676076001
Cheque No :
756571
Cheque Date :
26/07/2019
SK brick field
39,570
Cheque
Account Type : Bank
Account No. :
318676076001
Cheque No :
756573
Cheque Date :
26/07/2019
2,945
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:35:23 PM.
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