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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 :
Khadesar
Type Of Transaction
Expenditures
Activity Code
11126088
Scheme Name
Fourteen Finance Commission
Voucher Date
22/04/2019
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.)
95,539
Particulars
MATERIYAL COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1238000100162516
Cheque No :
710839
Cheque Date :
22/04/2019
RAMA CEMENT AND
21,850
Cheque
Account Type : Bank
Account No. :
1238000100162516
Cheque No :
615564
Cheque Date :
22/04/2019
13,880
Cheque
Account Type : Bank
Account No. :
1238000100162516
Cheque No :
615588
Cheque Date :
22/04/2019
SHIV ENTERPRISES
53,572
Cheque
Account Type : Bank
Account No. :
1238000100162516
Cheque No :
615565
Cheque Date :
22/04/2019
ANUPAM BRICK FIELD
6,237
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:19:13 AM.
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