Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Makrandpur Bangar
Type Of Transaction
Expenditures
Activity Code
17539705
Scheme Name
4th State Finance Commission
Voucher Date
09/08/2019
Voucher No
4THSFC/2019-20/P/4
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.)
152,548
Particulars
INTERLOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30640100009484 Cheque No : 000568 Cheque Date : 09/08/2019
SHRI MAA TREDARS
42,558
Cheque
Account Type : Bank Account No. : 30640100009484 Cheque No : 000569 Cheque Date : 09/08/2019
MAA SHRI BRICKS FIELD
13,230
Cheque
Account Type : Bank Account No. : 30640100009484 Cheque No : 000570 Cheque Date : 09/08/2019
RAJ INTERLOCKING
96,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:19:19 PM.