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 :
Patara
Village Panchayat & Equivalent :
Sargawan
Type Of Transaction
Expenditures
Activity Code
10003948
Scheme Name
4th State Finance Commission
Voucher Date
05/04/2019
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.)
82,528
Particulars
interlocking charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 20840100006314 Cheque No : 000393 Cheque Date : 05/04/2019
R P INTERPRISES
35,636
Cheque
Account Type : Bank Account No. : 20840100006314 Cheque No : 000391 Cheque Date : 05/04/2019
saradar machinary store
16,100
Cheque
Account Type : Bank Account No. : 20840100006314 Cheque No : 000395 Cheque Date : 05/04/2019
SINGH BRICK FEILD
17,652
Cheque
Account Type : Bank Account No. : 20840100006314 Cheque No : 000394 Cheque Date : 05/04/2019
13,140
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