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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Usawan
Village Panchayat & Equivalent :
Atena Pukhta
Type Of Transaction
Expenditures
Activity Code
8522124
Scheme Name
Fourteen Finance Commission
Voucher Date
14/12/2018
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
67,999
Particulars
CEMENT BAJRI ETC,LABOUR,BRICKS BHUGTAN RAMDAS TO J.H.SCHOOL 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 :
041958
Cheque Date :
14/12/2018
MS VINAY TREDARS
54,213
Cheque
Account Type : Bank
Account No. :
1839000400218745
Cheque No :
041965
Cheque Date :
14/12/2018
4,900
Cheque
Account Type : Bank
Account No. :
1839000400218745
Cheque No :
041962
Cheque Date :
14/12/2018
MES RAHUL BRICK INDUSTRIES
8,886
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:52:47 PM.
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