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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 :
Budhera
Type Of Transaction
Expenditures
Activity Code
11126663
Scheme Name
Fourteen Finance Commission
Voucher Date
12/07/2019
Voucher No
FFC/2019-20/P/9
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.)
119,437
Particulars
MATERIYAL COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1238000100162206
Cheque No :
976441
Cheque Date :
29/05/2019
14,400
Cheque
Account Type : Bank
Account No. :
1238000100162206
Cheque No :
976454
Cheque Date :
12/07/2019
HIMANSHU ENTERPRISES
37,893
Cheque
Account Type : Bank
Account No. :
1238000100162206
Cheque No :
976456
Cheque Date :
12/07/2019
ALKA ENTERPRISES
59,944
Cheque
Account Type : Bank
Account No. :
1238000100162206
Cheque No :
976457
Cheque Date :
12/07/2019
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:41:04 PM.
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