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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 :
Ramkhera
Type Of Transaction
Expenditures
Activity Code
11126913
Scheme Name
Fourteen Finance Commission
Voucher Date
16/05/2019
Voucher No
FFC/2019-20/P/4
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.)
132,295
Particulars
materiyal cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1238000100162701
Cheque No :
413506
Cheque Date :
16/05/2019
9,450
Cheque
Account Type : Bank
Account No. :
1238000100162701
Cheque No :
413510
Cheque Date :
16/05/2019
35,540
Cheque
Account Type : Bank
Account No. :
1238000100162701
Cheque No :
413508
Cheque Date :
16/05/2019
GODAVARI BRICK FIELD
65,661
Cheque
Account Type : Bank
Account No. :
1238000100162701
Cheque No :
413507
Cheque Date :
16/05/2019
BALA JI BRICK FIELD
21,644
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:37:14 AM.
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