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
11126111
Scheme Name
4th State Finance Commission
Voucher Date
06/04/2019
Voucher No
4THSFC/2019-20/P/3
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.)
124,027
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 : 710838 Cheque Date : 06/04/2019
ANUPAM BRICK FIELD
9,213
Cheque
Account Type : Bank Account No. : 1238000100162516 Cheque No : 615563 Cheque Date : 06/04/2019
JYOTI ENTERPRISES
39,294
Cheque
Account Type : Bank Account No. : 1238000100162516 Cheque No : 615562 Cheque Date : 06/04/2019
JYOTI ENTERPRISES
37,760
Cheque
Account Type : Bank Account No. : 1238000100162516 Cheque No : 615561 Cheque Date : 06/04/2019
JYOTI ENTERPRISES
37,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:53:21 AM.