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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Usawan
Village Panchayat & Equivalent :
Belamai
Type Of Transaction
Expenditures
Activity Code
5604501
Scheme Name
Fourteen Finance Commission
Voucher Date
22/06/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
85,641
Particulars
OM SAI RAMIRON STORE TAILS,SENETORY PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400229404
Cheque No :
068365
Cheque Date :
22/06/2018
OM SAI RAM IRON STORE
58,033
Cheque
Account Type : Bank
Account No. :
1839000400229404
Cheque No :
068364
Cheque Date :
22/06/2018
OM SAI RAM IRON STORE
27,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:04:02 AM.
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