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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 :
Tikai Pukhta
Type Of Transaction
Expenditures
Activity Code
9071369
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2019
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.)
195,783
Particulars
CEMENT BAJARFUT BAJRI,MR LABOUR,BRICKS BHUGTAN SATYAPAL TO SHYAMPAL CC KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400219081
Cheque No :
539298
Cheque Date :
16/03/2019
TO JOYTI CEMENT AGENCY
157,170
Cheque
Account Type : Bank
Account No. :
1839000400219081
Cheque No :
539300
Cheque Date :
16/03/2019
14,155
Cheque
Account Type : Bank
Account No. :
1839000400219081
Cheque No :
539299
Cheque Date :
16/03/2019
M#47S RAHUL BRICKS INDUSTRIES
24,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:00:37 AM.
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