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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Usawan
Village Panchayat & Equivalent :
Jati
Type Of Transaction
Expenditures
Activity Code
9992158
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2018
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
57,021
Particulars
CEMENTED BRICK,CEMENT,BRICKS KA BHUGTAN HEMRAJ TO SONPAL INTARLOKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400218967
Cheque No :
044035
Cheque Date :
24/12/2018
29,448
Cheque
Account Type : Bank
Account No. :
1839000400218967
Cheque No :
044033
Cheque Date :
24/12/2018
M#47S RAJ CEMENT AGENCY
18,081
Cheque
Account Type : Bank
Account No. :
1839000400218967
Cheque No :
044034
Cheque Date :
24/12/2018
m#47s raghul bricks industries
9,492
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:28:30 PM.
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