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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Usawan
Village Panchayat & Equivalent :
Bachheli Daranagar
Type Of Transaction
Expenditures
Activity Code
8893095
Scheme Name
Fourteen Finance Commission
Voucher Date
19/11/2018
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
155,016
Particulars
BRICKS,CEMENT BAJARFUT BAJRI,MITTI KARTES KA BHUGTAN DEV STHAN TO ANEKPALCC KARYA PAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400219276
Cheque No :
044115
Cheque Date :
19/11/2018
m#47s rahul bricks industries
44,551
Cheque
Account Type : Bank
Account No. :
1839000400219276
Cheque No :
044113
Cheque Date :
19/11/2018
TO JPYTI CEMENT
107,065
Cheque
Account Type : Bank
Account No. :
1839000400219276
Cheque No :
044114
Cheque Date :
19/11/2018
3,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:16:30 PM.
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