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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 :
Sareli
Type Of Transaction
Expenditures
Activity Code
8756757
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2019
Voucher No
FFC/2018-19/P/25
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
79,341
Particulars
MITTI KARTES,CEMENT BAJARFUT ETC,MR LABOUR BHUGTAN ISHMAIL TO SURESH CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
18390004009027
Cheque No :
079028
Cheque Date :
19/03/2019
2,912
Cheque
Account Type : Bank
Account No. :
18390004009027
Cheque No :
079027
Cheque Date :
19/03/2019
MS DEV CEMENT AGENCY
66,454
Cheque
Account Type : Bank
Account No. :
18390004009027
Cheque No :
079030
Cheque Date :
19/03/2019
9,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:26:00 AM.
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