Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bhitargaon
Village Panchayat & Equivalent :
Tiwaripur Sarh
Type Of Transaction
Expenditures
Activity Code
12643370
Scheme Name
4th State Finance Commission
Voucher Date
18/04/2019
Voucher No
4THSFC/2019-20/P/3
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.)
117,456
Particulars
kharnja charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 31577400875 Cheque No : 563753 Cheque Date : 18/04/2019
22,000
Cheque
Account Type : Bank Account No. : 31577400875 Cheque No : 563752 Cheque Date : 18/04/2019
gauri enterprises
44,396
Cheque
Account Type : Bank Account No. : 31577400875 Cheque No : 563751 Cheque Date : 18/04/2019
NEW SINGH BRICK FIELD
51,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:35:06 PM.