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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 :
Patehuri
Type Of Transaction
Expenditures
Activity Code
10897870
Scheme Name
Fourteen Finance Commission
Voucher Date
01/04/2019
Voucher No
FFC/2019-20/P/1
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.)
64,260
Particulars
materiyal cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1238000100162330
Cheque No :
118056
Cheque Date :
01/04/2019
RAM #38 SONS
23,494
Cheque
Account Type : Bank
Account No. :
1238000100162330
Cheque No :
118060
Cheque Date :
01/04/2019
ACHUMAL AND SONS
10,489
Cheque
Account Type : Bank
Account No. :
1238000100162330
Cheque No :
118055
Cheque Date :
01/04/2019
ACHUMAL AND SONS
3,969
Cheque
Account Type : Bank
Account No. :
1238000100162330
Cheque No :
118066
Cheque Date :
01/04/2019
RAM #38 SONS
26,308
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:05:18 PM.
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