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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Umri
Type Of Transaction
Expenditures
Activity Code
4479178
Scheme Name
Fourteen Finance Commission
Voucher Date
30/12/2017
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.)
191,384
Particulars
pich road se prahlad ke ghar tak mitti khadanja eet kray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
21670100022496
Cheque No :
000020
Cheque Date :
30/12/2017
DEV BRICK FIELD
82,696
Cheque
Account Type : Bank
Account No. :
21670100022496
Cheque No :
000021
Cheque Date :
30/12/2017
DEV BRICK FIELD
62,613
Cheque
Account Type : Bank
Account No. :
21670100022496
Cheque No :
000025
Cheque Date :
30/12/2017
10,200
Cheque
Account Type : Bank
Account No. :
21670100022496
Cheque No :
000031
Cheque Date :
30/12/2017
35,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:59:47 AM.
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