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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 :
Masoodpura
Type Of Transaction
Expenditures
Activity Code
8496292
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2019
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
48,816
Particulars
CEMENT,BRICKS BHUGTAN PRATHMIK SCHOOL ME TOILET NIRMAN PAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400219212
Cheque No :
404642
Cheque Date :
06/03/2019
M#47S ASHARFI CEMENTAGENCY
24,706
Cheque
Account Type : Bank
Account No. :
1839000400219212
Cheque No :
404643
Cheque Date :
06/03/2019
mes om brick industries
18,854
Cheque
Account Type : Bank
Account No. :
1839000400219212
Cheque No :
404645
Cheque Date :
06/03/2019
TO JAYDUGY
5,256
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:03:50 PM.
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