Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Vidhunu
Village Panchayat & Equivalent :
Neori
Type Of Transaction
Expenditures
Activity Code
11125961
Scheme Name
4th State Finance Commission
Voucher Date
05/07/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
164,842
Particulars
materiyal cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 1238000100190272 Cheque No : 240697 Cheque Date : 05/07/2019
maa vaishano treding co
44,556
Cheque
Account Type : Bank Account No. : 1238000100190272 Cheque No : 240698 Cheque Date : 05/07/2019
SRI KARSHAN MURARI
94,400
Cheque
Account Type : Bank Account No. : 1238000100190272 Cheque No : 240699 Cheque Date : 05/07/2019
ACHACHUMAL #38 SONS
8,306
Cheque
Account Type : Bank Account No. : 1238000100190272 Cheque No : 240701 Cheque Date : 05/07/2019
17,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:50:03 AM.