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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Qadarchowk
Type Of Transaction
Expenditures
Activity Code
7259136
Scheme Name
Fourteen Finance Commission
Voucher Date
02/07/2018
Voucher No
FFC/2018-19/P/24
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
157,850
Particulars
BRICKS,CEMENT BAJARFUT ETC ,MR LABOUR BHUGTAN RAMVEER TO RAKSHPAL KARYA PAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400216862
Cheque No :
390517
Cheque Date :
02/07/2018
MS MEVARAM TREDARS
93,227
Cheque
Account Type : Bank
Account No. :
1839000400216862
Cheque No :
390518
Cheque Date :
02/07/2018
MS MEVARAM TREDARS
31,838
Cheque
Account Type : Bank
Account No. :
1839000400216862
Cheque No :
390519
Cheque Date :
02/07/2018
32,785
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:55:10 PM.
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