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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Usawan
Village Panchayat & Equivalent :
Bhundi
Type Of Transaction
Expenditures
Activity Code
13938532
Scheme Name
Fourteen Finance Commission
Voucher Date
18/04/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
23,465
Particulars
BRICK,MITTI KARTES,LABOUR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400218930
Cheque No :
345073
Cheque Date :
18/04/2018
M#47S KGN BRICKS
7,954
Cheque
Account Type : Bank
Account No. :
1839000400218930
Cheque No :
345080
Cheque Date :
18/04/2018
3,261
Cheque
Account Type : Bank
Account No. :
1839000400218930
Cheque No :
345075
Cheque Date :
18/04/2018
12,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:34:34 PM.
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