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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Usawan
Village Panchayat & Equivalent :
Belamai
Type Of Transaction
Expenditures
Activity Code
8516435
Scheme Name
Fourteen Finance Commission
Voucher Date
27/11/2018
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.)
83,405
Particulars
CEMENT BAJARFUT IRON ETC KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400229404
Cheque No :
010414
Cheque Date :
27/11/2018
TO KUMAR CEMENT AGENCY
12,480
Cheque
Account Type : Bank
Account No. :
1839000400229404
Cheque No :
010421
Cheque Date :
27/11/2018
OM SAI RAM IRON STORE
30,551
Cheque
Account Type : Bank
Account No. :
1839000400229404
Cheque No :
010420
Cheque Date :
27/11/2018
OM SAI RAM IRON STORE
40,374
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:40:55 PM.
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