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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Usawan
Village Panchayat & Equivalent :
Nagla Shimbhu
Type Of Transaction
Expenditures
Activity Code
12895951
Scheme Name
Fourteen Finance Commission
Voucher Date
18/01/2019
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.)
63,741
Particulars
MR LABOUR,CEMENT BAJRI ETC,MITTI KARTESE BHUGTAN MEN ROAD TO RAMSINGH CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400218897
Cheque No :
671071
Cheque Date :
18/01/2019
8,155
Cheque
Account Type : Bank
Account No. :
1839000400218897
Cheque No :
671068
Cheque Date :
18/01/2019
TO VINAY TREDERS
54,363
Cheque
Account Type : Bank
Account No. :
1839000400218897
Cheque No :
671070
Cheque Date :
18/01/2019
1,223
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:51:30 PM.
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