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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 :
Ambiapur
Village Panchayat & Equivalent :
Rampur Mazra
Type Of Transaction
Expenditures
Activity Code
9852998
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2019
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
131,217
Particulars
RAMCHANDAR KE GHAR SE TOTARAM KE PLOT TAK NALA KARYA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400229088
Cheque No :
327871
Cheque Date :
18/03/2019
21,092
Cheque
Account Type : Bank
Account No. :
1839000400229088
Cheque No :
327872
Cheque Date :
18/03/2019
27,375
Cheque
Account Type : Bank
Account No. :
1839000400229088
Cheque No :
327876
Cheque Date :
18/03/2019
MS PRAKASH EIT UDYOG
61,950
Cheque
Account Type : Bank
Account No. :
1839000400229088
Cheque No :
327870
Cheque Date :
18/03/2019
20,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:40:27 PM.
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