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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Ratanpur
Type Of Transaction
Expenditures
Activity Code
4772805
Scheme Name
Fourteen Finance Commission
Voucher Date
14/03/2018
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.)
27,102
Particulars
hirday ke ghar se nand ke ghar mitti khandja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
21670100022501
Cheque No :
000010
Cheque Date :
14/03/2018
uppadhaya eet uddoog
21,432
Cheque
Account Type : Bank
Account No. :
21670100022501
Cheque No :
000032
Cheque Date :
14/03/2018
1,200
Cheque
Account Type : Bank
Account No. :
21670100022501
Cheque No :
000031
Cheque Date :
14/03/2018
4,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:25:00 AM.
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