eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Vidhunu
Village Panchayat & Equivalent :
Atawa
Type Of Transaction
Expenditures
Activity Code
10937489
Scheme Name
Fourteen Finance Commission
Voucher Date
08/05/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,908
Particulars
MATERIYAL COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1238000100190254
Cheque No :
507262
Cheque Date :
25/04/2019
YADAW TREDARS
21,902
Cheque
Account Type : Bank
Account No. :
1238000100190254
Cheque No :
507263
Cheque Date :
25/04/2019
GODAWARI BRICK FIELD
29,950
Cheque
Account Type : Bank
Account No. :
1238000100190254
Cheque No :
507269
Cheque Date :
08/05/2019
28,020
Cheque
Account Type : Bank
Account No. :
1238000100190254
Cheque No :
507265
Cheque Date :
20/04/2019
KRASHANA MURARI
71,036
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:58:43 PM.
×