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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 :
Katra Sadatganj
Type Of Transaction
Expenditures
Activity Code
8495896
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2019
Voucher No
FFC/2018-19/P/76
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
212,844
Particulars
CEMENT BAJRI PATTHAR ETC KA BHUGTAN RAMDEV JOSHI TO NARENDAR JOSHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400218727
Cheque No :
061289
Cheque Date :
16/03/2019
M#47S VINAY TREDARS
102,212
Cheque
Account Type : Bank
Account No. :
1839000400218727
Cheque No :
061293
Cheque Date :
16/03/2019
M#47S VINAY TREDARS
110,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:49:28 PM.
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