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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Usawan
Village Panchayat & Equivalent :
Bachheli Daranagar
Type Of Transaction
Expenditures
Activity Code
8893091
Scheme Name
Fourteen Finance Commission
Voucher Date
26/09/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
5,057
Particulars
MR LABOUR,MITTIKARTES BHUGTAN OMKAR TO MAHENDAR CC KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400219276
Cheque No :
036698
Cheque Date :
26/09/2018
4,550
Cheque
Account Type : Bank
Account No. :
1839000400219276
Cheque No :
036697
Cheque Date :
26/09/2018
507
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:31:23 AM.
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