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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Usawan
Village Panchayat & Equivalent :
Belamai
Type Of Transaction
Expenditures
Activity Code
8516437
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2019
Voucher No
FFC/2018-19/P/28
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
135,520
Particulars
CEMENT BAJARFUT RETA 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 :
010435
Cheque Date :
28/03/2019
TO KUMAR CEMENT AGENCY
62,400
Cheque
Account Type : Bank
Account No. :
1839000400229404
Cheque No :
010436
Cheque Date :
28/03/2019
TO KUMAR CEMENT AGENCY
59,015
Cheque
Account Type : Bank
Account No. :
1839000400229404
Cheque No :
010441
Cheque Date :
28/03/2019
TO KUMAR CEMENT AGENCY
14,105
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:05:52 AM.
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