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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Usawan
Village Panchayat & Equivalent :
Mohammdpur
Type Of Transaction
Expenditures
Activity Code
9161669
Scheme Name
Fourteen Finance Commission
Voucher Date
19/01/2019
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
112,488
Particulars
BRICKS,CEMENT BAJRI BAHARFUT ETC BHUGTAN NEKRAM KI BAITHAK TO ARENDAR TAK CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0912000100170287
Cheque No :
487144
Cheque Date :
19/01/2019
M#47S ANUBHAV BRICK FIELD
6,193
Cheque
Account Type : Bank
Account No. :
0912000100170287
Cheque No :
487150
Cheque Date :
19/01/2019
M#47S BALAJI ENTERPRISES
106,295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:22:07 AM.
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