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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Usawan
Village Panchayat & Equivalent :
Atena Pukhta
Type Of Transaction
Expenditures
Activity Code
8522087
Scheme Name
Fourteen Finance Commission
Voucher Date
19/11/2018
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
15,429
Particulars
MR LABOUR,MITTI KARTESE BHUGTAN RAJPAL TO BHAGVAN SINGH CC KARYA PAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400218745
Cheque No :
041933
Cheque Date :
19/11/2018
14,350
Cheque
Account Type : Bank
Account No. :
1839000400218745
Cheque No :
041934
Cheque Date :
19/11/2018
1,079
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:56:11 PM.
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