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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 :
Tikarmandhai
Type Of Transaction
Expenditures
Activity Code
13402328
Scheme Name
Fourteen Finance Commission
Voucher Date
18/04/2019
Voucher No
FFC/2019-20/P/2
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.)
193,124
Particulars
MATERIYAL COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1238000100162437
Cheque No :
554347
Cheque Date :
18/04/2019
YADAW TREDARS
29,194
Cheque
Account Type : Bank
Account No. :
1238000100162437
Cheque No :
554348
Cheque Date :
18/04/2019
DASMESH BABA BRICK FIELD
11,130
Cheque
Account Type : Bank
Account No. :
1238000100162437
Cheque No :
554349
Cheque Date :
18/04/2019
SRI KRASHAN MURARI MANUFACTURING
123,900
Cheque
Account Type : Bank
Account No. :
1238000100162437
Cheque No :
554350
Cheque Date :
18/04/2019
28,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:12:24 PM.
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