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 :
Vidhunu
Village Panchayat & Equivalent :
Bhairam Pur
Type Of Transaction
Expenditures
Activity Code
10958621
Scheme Name
4th State Finance Commission
Voucher Date
25/04/2019
Voucher No
4THSFC/2019-20/P/2
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.)
233,005
Particulars
MATERIYAL COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank Account No. : 1238000100162677 Cheque No : 649023 Cheque Date : 25/04/2019
SHIVA TRADERS
50,102
Cheque
Account Type : Bank Account No. : 1238000100162677 Cheque No : 649024 Cheque Date : 25/04/2019
anupam brick field
8,079
Cheque
Account Type : Bank Account No. : 1238000100162677 Cheque No : 649025 Cheque Date : 25/04/2019
JANKI BRICK WORKS
147,264
Cheque
Account Type : Bank Account No. : 1238000100162677 Cheque No : 649026 Cheque Date : 25/04/2019
27,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:18:21 PM.