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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 :
Bhundi
Type Of Transaction
Expenditures
Activity Code
9274386
Scheme Name
Fourteen Finance Commission
Voucher Date
11/03/2019
Voucher No
FFC/2018-19/P/38
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
10,102
Particulars
MITTI KARTES,BRICKS BHUGTAN TAHIR TO KALLU INTARLOKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400218930
Cheque No :
025137
Cheque Date :
11/03/2019
1,797
Cheque
Account Type : Bank
Account No. :
1839000400218930
Cheque No :
025136
Cheque Date :
11/03/2019
MS DURGA INT UDDHYOG
8,305
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:20:23 AM.
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