eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Vidhunu
Village Panchayat & Equivalent :
Majhawan
Type Of Transaction
Expenditures
Activity Code
11025912
Scheme Name
Fourteen Finance Commission
Voucher Date
04/07/2019
Voucher No
FFC/2019-20/P/7
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.)
173,248
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 :
675090
Cheque Date :
29/05/2019
34,200
Cheque
Account Type : Bank
Account No. :
1238000100162473
Cheque No :
675086
Cheque Date :
29/05/2019
HIMANSHU ENTERPRISES
51,566
Cheque
Account Type : Bank
Account No. :
1238000100162473
Cheque No :
675088
Cheque Date :
29/05/2019
MAA BAGESHWARI TRADERS
31,561
Cheque
Account Type : Bank
Account No. :
1238000100162473
Cheque No :
675089
Cheque Date :
29/05/2019
MAA BAGESHWARI TRADERS
33,922
Cheque
Account Type : Bank
Account No. :
1238000100162473
Cheque No :
767954
Cheque Date :
04/07/2019
DURGA BRICK FIELD
21,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:11:44 PM.
×