eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Qadarchowk
Type Of Transaction
Expenditures
Activity Code
12965515
Scheme Name
Fourteen Finance Commission
Voucher Date
29/08/2018
Voucher No
FFC/2018-19/P/40
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
254,415
Particulars
CEMENT.BRICKS,MITTI,LABOUR BHUGTAN PRATHMIK VIDHYALYA ME INTARLOKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400216862
Cheque No :
390542
Cheque Date :
29/08/2018
MS MEVARAM TREDARS
158,256
Cheque
Account Type : Bank
Account No. :
1839000400216862
Cheque No :
314149
Cheque Date :
29/08/2018
MS MEVARAM TREDARS
64,792
Cheque
Account Type : Bank
Account No. :
1839000400216862
Cheque No :
390543
Cheque Date :
29/08/2018
2,947
Cheque
Account Type : Bank
Account No. :
1839000400216862
Cheque No :
390545
Cheque Date :
29/08/2018
28,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:44:01 PM.
×