Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Vidhunu
Village Panchayat & Equivalent :
Majhawan
Type Of Transaction
Expenditures
Activity Code
11025866
Scheme Name
4th State Finance Commission
Voucher Date
19/03/2019
Voucher No
4THSFC/2018-19/P/19
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.)
249,317
Particulars
MATERIYAL COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 1238000100162473 Cheque No : 675006 Cheque Date : 19/03/2019
MAA BAGESGWARI TRADERS
25,468
Cheque
Account Type : Bank Account No. : 1238000100162473 Cheque No : 675007 Cheque Date : 19/03/2019
MAA BAGESGWARI TRADERS
32,228
Cheque
Account Type : Bank Account No. : 1238000100162473 Cheque No : 675008 Cheque Date : 19/03/2019
GODAVARI BRICKS FIELD
18,002
Cheque
Account Type : Bank Account No. : 1238000100162473 Cheque No : 029408 Cheque Date : 19/03/2019
MAA BAGESGWARI TRADERS
139,004
Cheque
Account Type : Bank Account No. : 1238000100162473 Cheque No : 675009 Cheque Date : 19/03/2019
34,615
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:09:47 PM.