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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Usawan
Village Panchayat & Equivalent :
Harendi
Type Of Transaction
Expenditures
Activity Code
9016872
Scheme Name
Fourteen Finance Commission
Voucher Date
14/12/2018
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
113,469
Particulars
BRICKS,LABOUR,CEMENT BAJARFUT ETC GAURISANKAR TO NETRAPAL CC KARYA PAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400219142
Cheque No :
043116
Cheque Date :
14/12/2018
M#47S RAHUL BRICKS EXP
20,281
Cheque
Account Type : Bank
Account No. :
1839000400219142
Cheque No :
043115
Cheque Date :
14/12/2018
25,305
Cheque
Account Type : Bank
Account No. :
1839000400219142
Cheque No :
043117
Cheque Date :
14/12/2018
TO SHAKYA AGENCY
67,883
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:12:50 AM.
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