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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 :
Tusauli
Type Of Transaction
Expenditures
Activity Code
19663833
Scheme Name
Fourteen Finance Commission
Voucher Date
03/08/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,540
Particulars
MATERIAL AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31867691886
Cheque No :
975576
Cheque Date :
03/08/2019
21,570
Cheque
Account Type : Bank
Account No. :
31867691886
Cheque No :
975577
Cheque Date :
03/08/2019
DEVA TRADORS
15,670
Cheque
Account Type : Bank
Account No. :
31867691886
Cheque No :
975578
Cheque Date :
05/08/2019
YADAV TREDARS
3,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:14:00 AM.
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