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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Usawan
Village Panchayat & Equivalent :
Atena Pukhta
Type Of Transaction
Expenditures
Activity Code
12640386
Scheme Name
Fourteen Finance Commission
Voucher Date
08/02/2019
Voucher No
FFC/2018-19/P/28
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
184,649
Particulars
CEMENT.BRICK,LABOUR,BHUGTAN DEVI MANDIR TO MAHAVEER 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 :
041978
Cheque Date :
08/02/2019
21,735
Cheque
Account Type : Bank
Account No. :
1839000400218745
Cheque No :
041985
Cheque Date :
08/02/2019
MES RAHUL BRICK INDUSTRIES
14,616
Cheque
Account Type : Bank
Account No. :
1839000400218745
Cheque No :
041983
Cheque Date :
08/02/2019
MS RAJ CEMENT AGENCY
148,298
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:10:22 AM.
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