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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 :
Kulhauli
Type Of Transaction
Expenditures
Activity Code
10937081
Scheme Name
Fourteen Finance Commission
Voucher Date
28/05/2019
Voucher No
FFC/2019-20/P/3
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.)
154,954
Particulars
MATERIYAL COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1238000100162482
Cheque No :
122624
Cheque Date :
03/04/2019
PRIME TREDARS
34,434
Cheque
Account Type : Bank
Account No. :
1238000100162482
Cheque No :
122625
Cheque Date :
03/04/2019
J M BRICK FIELD
11,056
Cheque
Account Type : Bank
Account No. :
1238000100162482
Cheque No :
122626
Cheque Date :
03/04/2019
SRI KRISHAN MURARI MANUFACTURING
87,084
Cheque
Account Type : Bank
Account No. :
1238000100162482
Cheque No :
122627
Cheque Date :
28/05/2019
22,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:17:39 PM.
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