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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
11533464
Scheme Name
Fourteen Finance Commission
Voucher Date
15/12/2018
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.)
9,875
Particulars
BRICKS,MITTI KARTESE KALEY ROAD TO PRATHMIK VIDHYALYA INTARLOKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400219230
Cheque No :
673219
Cheque Date :
15/12/2018
m#47s raghul bricks industries
8,981
Cheque
Account Type : Bank
Account No. :
1839000400219230
Cheque No :
673220
Cheque Date :
15/12/2018
894
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:08:55 AM.
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