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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
5494619
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2018
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.)
102,206
Particulars
nand ke ghar se sitaram ke ghar tak mitti kahdnja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21670100022501
Cheque No :
000040
Cheque Date :
19/03/2018
4,500
Cheque
Account Type : Bank
Account No. :
21670100022501
Cheque No :
000038
Cheque Date :
19/03/2018
uppadhaya eet uddoog
80,681
Cheque
Account Type : Bank
Account No. :
21670100022501
Cheque No :
000039
Cheque Date :
19/03/2018
17,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:56:32 AM.
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