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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 :
Midhauli Mirzapur
Type Of Transaction
Expenditures
Activity Code
7604737
Scheme Name
Fourteen Finance Commission
Voucher Date
18/08/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
65,517
Particulars
SAUCHALYA NIRMNA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400218189
Cheque No :
060441
Cheque Date :
18/08/2018
M#47S BABA ENNT BHATTA
29,452
Cheque
Account Type : Bank
Account No. :
1839000400218189
Cheque No :
060439
Cheque Date :
18/08/2018
M#47S MESWARI TRADERS
10,258
Cheque
Account Type : Bank
Account No. :
1839000400218189
Cheque No :
060440
Cheque Date :
18/08/2018
M#47S MESWARI TRADERS
16,339
Cheque
Account Type : Bank
Account No. :
1839000400218189
Cheque No :
060442
Cheque Date :
18/08/2018
9,468
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:57:23 AM.
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