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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 :
Dalelpur
Type Of Transaction
Expenditures
Activity Code
19021493
Scheme Name
Fourteen Finance Commission
Voucher Date
14/07/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
230,937
Particulars
materiyal cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1238000100162604
Cheque No :
216671
Cheque Date :
14/07/2019
SAMIKSHA ENTERPRISES
138,886
Cheque
Account Type : Bank
Account No. :
1238000100162604
Cheque No :
216672
Cheque Date :
14/07/2019
HIMANSHU ENTERPRISES
25,089
Cheque
Account Type : Bank
Account No. :
1238000100162604
Cheque No :
216675
Cheque Date :
14/07/2019
HIMANSHU ENTERPRISES
33,122
Cheque
Account Type : Bank
Account No. :
1238000100162604
Cheque No :
216674
Cheque Date :
14/07/2019
33,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 07:47:30 AM.
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