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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 :
Ambiapur
Village Panchayat & Equivalent :
Pusgawan
Type Of Transaction
Expenditures
Activity Code
5751798
Scheme Name
Fourteen Finance Commission
Voucher Date
20/06/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
30,456
Particulars
MS KISHAN TREDARS,LABOUR,MITTI BHARAV KA BHUGTAN BALAKRAM TO RAMKISHORE KE GHAR TAK KHADANJA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400216622
Cheque No :
392164
Cheque Date :
20/06/2018
M#47S KISAN TRADERS
12,531
Cheque
Account Type : Bank
Account No. :
1839000400216622
Cheque No :
392156
Cheque Date :
20/06/2018
15,000
Cheque
Account Type : Bank
Account No. :
1839000400216622
Cheque No :
392166
Cheque Date :
20/06/2018
2,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:08:32 PM.
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