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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 :
Majhawan
Type Of Transaction
Expenditures
Activity Code
19814700
Scheme Name
Fourteen Finance Commission
Voucher Date
29/05/2019
Voucher No
FFC/2019-20/P/17
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.)
173,964
Particulars
materiyal cosat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1238000100162473
Cheque No :
675094
Cheque Date :
29/05/2019
24,860
Cheque
Account Type : Bank
Account No. :
1238000100162473
Cheque No :
675087
Cheque Date :
29/05/2019
HIMANSHU ENTERPRISES
95,206
Cheque
Account Type : Bank
Account No. :
1238000100162473
Cheque No :
675093
Cheque Date :
29/05/2019
MAA BAGESGWARI TRADERS
41,821
Cheque
Account Type : Bank
Account No. :
1238000100162473
Cheque No :
767955
Cheque Date :
29/05/2019
DURGA BRICK FIELD
12,077
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:30:46 PM.
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