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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 :
Ahirifiroj Pur
Type Of Transaction
Expenditures
Activity Code
4791635
Scheme Name
Fourteen Finance Commission
Voucher Date
19/12/2017
Voucher No
FFC/2017-18/P/5
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.)
87,898
Particulars
ramlavat ki duakn se achhilal ke ghar tak khaanja nirman par majduri eet kray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11523607907
Cheque No :
115066
Cheque Date :
19/12/2017
16,425
Cheque
Account Type : Bank
Account No. :
11523607907
Cheque No :
115065
Cheque Date :
19/12/2017
dev brick feeld
71,473
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:36:46 PM.
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