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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Ghatampur
Type Of Transaction
Expenditures
Activity Code
4165991
Scheme Name
Fourteen Finance Commission
Voucher Date
26/10/2017
Voucher No
FFC/2017-18/P/1
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.)
151,278
Particulars
radhe shyam ke tubel chak se surendra duve ke ghar tak mitti kahdnja work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21670100022492
Cheque No :
000003
Cheque Date :
26/10/2017
Kedarnath eet bhatha
123,453
Cheque
Account Type : Bank
Account No. :
21670100022492
Cheque No :
000004
Cheque Date :
26/10/2017
27,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:05:17 PM.
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