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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 :
Babai Bhatpura
Type Of Transaction
Expenditures
Activity Code
9016619
Scheme Name
Fourteen Finance Commission
Voucher Date
15/12/2018
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
77,639
Particulars
BRICK,MR RAJ-MAJDOOR BHUGTAN SCHOOL SAUCHALYA NIRMAN PAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400219230
Cheque No :
673210
Cheque Date :
15/12/2018
m#47s raghul bricks industries
56,434
Cheque
Account Type : Bank
Account No. :
1839000400219230
Cheque No :
673212
Cheque Date :
15/12/2018
21,205
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:32:14 AM.
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