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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Usawan
Village Panchayat & Equivalent :
Babai Bhatpura
Type Of Transaction
Expenditures
Activity Code
11533468
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2019
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
63,116
Particulars
PRATHMIK BA UCCHYA PRATHMIK VIDHYALYA ME MITTI BHARAV BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400219230
Cheque No :
673227
Cheque Date :
05/03/2019
34,370
Cheque
Account Type : Bank
Account No. :
1839000400219230
Cheque No :
673226
Cheque Date :
05/03/2019
28,746
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:28:56 AM.
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