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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Samrer
Village Panchayat & Equivalent :
Kala Kunda
Type Of Transaction
Expenditures
Activity Code
13605510
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2019
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
17,621
Particulars
CEMENT BAJARFUT ETC,LABOUR BHUGTAN SHIV MANDIR KE PAAS NALA PULIA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400217296
Cheque No :
039638
Cheque Date :
25/01/2019
KISAN BUILDING MATERIAL
12,721
Cheque
Account Type : Bank
Account No. :
1839000400217296
Cheque No :
039645
Cheque Date :
25/01/2019
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:55:05 PM.
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