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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Alaauddinpur
Type Of Transaction
Expenditures
Activity Code
3895479
Scheme Name
Fourteen Finance Commission
Voucher Date
21/07/2017
Voucher No
FFC/2017-18/P/2
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.)
56,401
Particulars
akhilesh ke ghar se shakti nagar tak khadanja mitti kary majduri eet kray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11523607634
Cheque No :
133425
Cheque Date :
21/07/2017
10,150
Cheque
Account Type : Bank
Account No. :
11523607634
Cheque No :
133426
Cheque Date :
21/07/2017
brijesh yadav eet uddog
46,251
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:46:50 PM.
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