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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Usawan
Village Panchayat & Equivalent :
Khiria Madhukar Pukhta
Type Of Transaction
Expenditures
Activity Code
12640415
Scheme Name
Fourteen Finance Commission
Voucher Date
01/02/2019
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
310,052
Particulars
cement hajarfut etc,bricks bhugtan prathmik vidhyalya baundriwal par
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0912000100170162
Cheque No :
164210
Cheque Date :
01/02/2019
JYOTI CEMENT AGENCY
160,052
Cheque
Account Type : Bank
Account No. :
0912000100170162
Cheque No :
164213
Cheque Date :
01/02/2019
MS RAHUL BRICKS INDUSTRIES
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:18:24 PM.
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