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 :
Ramaipur
Type Of Transaction
Expenditures
Activity Code
13662974
Scheme Name
4th State Finance Commission
Voucher Date
14/05/2019
Voucher No
4THSFC/2019-20/P/1
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.)
235,760
Particulars
MATERIYAL COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 1238000100162163 Cheque No : 597617 Cheque Date : 14/05/2019
SHIVA TREDING CO
106,200
Cheque
Account Type : Bank Account No. : 1238000100162163 Cheque No : 597650 Cheque Date : 14/05/2019
28,200
Cheque
Account Type : Bank Account No. : 1238000100162163 Cheque No : 597660 Cheque Date : 14/05/2019
SHIVA TREDING CO
73,160
Cheque
Account Type : Bank Account No. : 1238000100162163 Cheque No : 597666 Cheque Date : 14/05/2019
28,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:59:51 AM.