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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Aniruddhpur
Type Of Transaction
Expenditures
Activity Code
3223139
Scheme Name
Fourteen Finance Commission
Voucher Date
03/01/2018
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
02 - Wages
Amount (in Rs.)
(in Rs.)
188,144
Particulars
pichroad se santosh singh ke chak se tak khadanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21670100022491
Cheque No :
000041
Cheque Date :
03/01/2018
34,205
Cheque
Account Type : Bank
Account No. :
21670100022491
Cheque No :
000039
Cheque Date :
03/01/2018
s s b eed udog
86,206
Cheque
Account Type : Bank
Account No. :
21670100022491
Cheque No :
000040
Cheque Date :
03/01/2018
thakur treding and mashanari stor
67,733
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:35:47 AM.
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