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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Usawan
Village Panchayat & Equivalent :
Belamai
Type Of Transaction
Expenditures
Activity Code
8516427
Scheme Name
Fourteen Finance Commission
Voucher Date
23/10/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
17,770
Particulars
CEMENT,LABOUR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400229404
Cheque No :
068395
Cheque Date :
23/10/2018
TO KUMAR CEMENT AGENCY
8,320
Cheque
Account Type : Bank
Account No. :
1839000400229404
Cheque No :
068394
Cheque Date :
23/10/2018
9,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:29:53 AM.
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