eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/10
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
30,386
Particulars
BRICKS,CEMENT 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 :
036696
Cheque Date :
26/09/2018
m#47s rahul bricks industries
5,005
Cheque
Account Type : Bank
Account No. :
1839000400219276
Cheque No :
036699
Cheque Date :
26/09/2018
TO JPYTI CEMENT
25,381
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:55:18 PM.
×