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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Hakeempur
Type Of Transaction
Expenditures
Activity Code
3894413
Scheme Name
Fourteen Finance Commission
Voucher Date
30/06/2017
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.)
182,889
Particulars
main chakroad se prem singh ke khet tak khadanja nirman majduri hume paipe
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21670100022489
Cheque No :
000005
Cheque Date :
30/06/2017
41,700
Cheque
Account Type : Bank
Account No. :
21670100022489
Cheque No :
000007
Cheque Date :
30/06/2017
Jai ma vaishno
6,512
Cheque
Account Type : Bank
Account No. :
21670100022489
Cheque No :
000006
Cheque Date :
30/06/2017
vishal eet udog
134,677
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:58:39 AM.
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