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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 :
Uriyara
Type Of Transaction
Expenditures
Activity Code
13717043
Scheme Name
Fourteen Finance Commission
Voucher Date
24/05/2019
Voucher No
FFC/2019-20/P/8
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.)
99,044
Particulars
materiyal cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1238000100162145
Cheque No :
251571
Cheque Date :
24/05/2019
21,560
Cheque
Account Type : Bank
Account No. :
1238000100162145
Cheque No :
251567
Cheque Date :
24/05/2019
himaanshu enterpreses
16,142
Cheque
Account Type : Bank
Account No. :
1238000100162145
Cheque No :
251569
Cheque Date :
24/05/2019
himaanshu enterpreses
20,557
Cheque
Account Type : Bank
Account No. :
1238000100162145
Cheque No :
251570
Cheque Date :
24/05/2019
SRI KARSHAN MURARI
16,520
Cheque
Account Type : Bank
Account No. :
1238000100162145
Cheque No :
251556
Cheque Date :
24/05/2019
himaanshu enterpreses
24,265
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:35:50 AM.
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