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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 :
Masoodpura
Type Of Transaction
Expenditures
Activity Code
8496290
Scheme Name
Fourteen Finance Commission
Voucher Date
27/11/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
118,014
Particulars
LABOUR,CEMENT BAJARFUT,BRICKS BHUGTAN PRATHMIK SCHOOL ME BAUNDRIWAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400219212
Cheque No :
404634
Cheque Date :
27/11/2018
26,530
Cheque
Account Type : Bank
Account No. :
1839000400219212
Cheque No :
404632
Cheque Date :
27/11/2018
M#47S ASHARFI CEMENTAGENCY
45,108
Cheque
Account Type : Bank
Account No. :
1839000400219212
Cheque No :
404633
Cheque Date :
27/11/2018
TO TAJ ENT UDHOUYOG
46,376
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:03:25 AM.
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