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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 :
Bidhnoo
Type Of Transaction
Expenditures
Activity Code
11126258
Scheme Name
Fourteen Finance Commission
Voucher Date
16/04/2019
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.)
115,950
Particulars
MATERIYAL COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1238000100162525
Cheque No :
142645
Cheque Date :
16/04/2019
SRI KARSHAN MURARI
47,200
Cheque
Account Type : Bank
Account No. :
1238000100162525
Cheque No :
142644
Cheque Date :
16/04/2019
MAYA ENTERPRISES
32,915
Cheque
Account Type : Bank
Account No. :
1238000100162525
Cheque No :
142646
Cheque Date :
16/04/2019
SRI KARSHAN MURARI
26,196
Cheque
Account Type : Bank
Account No. :
1238000100162525
Cheque No :
142643
Cheque Date :
16/04/2019
BABA MANKAMESHAWAR NATH BRICK FIELD
9,639
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:58:22 PM.
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