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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 :
Kathui
Type Of Transaction
Expenditures
Activity Code
10958789
Scheme Name
Fourteen Finance Commission
Voucher Date
12/04/2019
Voucher No
FFC/2019-20/P/2
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.)
234,348
Particulars
MATERIYAL COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1238000100162507
Cheque No :
785352
Cheque Date :
12/04/2019
34,800
Cheque
Account Type : Bank
Account No. :
1238000100162507
Cheque No :
785354
Cheque Date :
12/04/2019
MAYA ENTERPRISES
44,524
Cheque
Account Type : Bank
Account No. :
1238000100162507
Cheque No :
785355
Cheque Date :
12/04/2019
achchumal and sons
18,144
Cheque
Account Type : Bank
Account No. :
1238000100162507
Cheque No :
785356
Cheque Date :
12/04/2019
SHIVA TREDING CO
136,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:50:35 PM.
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