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 :
Tikarmandhai
Type Of Transaction
Expenditures
Activity Code
10936968
Scheme Name
Fourteen Finance Commission
Voucher Date
09/07/2019
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.)
190,660
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 :
554355
Cheque Date :
09/07/2019
MAA BAGESHWARI TRADERS
47,380
Cheque
Account Type : Bank
Account No. :
1238000100162437
Cheque No :
554356
Cheque Date :
09/07/2019
DASMESH BABA BRICK FIELD
16,800
Cheque
Account Type : Bank
Account No. :
1238000100162437
Cheque No :
554358
Cheque Date :
09/07/2019
SRI KRASHAN MURARI MANUFACTURING
94,400
Cheque
Account Type : Bank
Account No. :
1238000100162437
Cheque No :
554359
Cheque Date :
09/07/2019
32,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:50:23 AM.
×