Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Vidhunu
Village Panchayat & Equivalent :
Kasigawan
Type Of Transaction
Expenditures
Activity Code
13520355
Scheme Name
4th State Finance Commission
Voucher Date
21/05/2019
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.)
93,140
Particulars
MATERIYAL COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 1238000100162668 Cheque No : 124477 Cheque Date : 21/05/2019
22,580
Cheque
Account Type : Bank Account No. : 1238000100162668 Cheque No : 124479 Cheque Date : 21/05/2019
SHIV TRADING COMPANY
18,526
Cheque
Account Type : Bank Account No. : 1238000100162668 Cheque No : 124480 Cheque Date : 21/05/2019
BHAGWATI TRADERS
34,433
Cheque
Account Type : Bank Account No. : 1238000100162668 Cheque No : 124478 Cheque Date : 21/05/2019
CHANDA BRICK FIELD
13,608
Cheque
Account Type : Bank Account No. : 1238000100162668 Cheque No : 124481 Cheque Date : 21/05/2019
kardika tredars
3,993
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:21:00 PM.