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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 :
Alaauddinpur
Type Of Transaction
Expenditures
Activity Code
3895481
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2018
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.)
62,796
Particulars
ramsuresh ke ghar se ram ujagir ke ghar tak khadanja nirman eet kray majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11523607634
Cheque No :
133434
Cheque Date :
21/03/2018
brijesh yadav eet uddog
55,721
Cheque
Account Type : Bank
Account No. :
11523607634
Cheque No :
133436
Cheque Date :
21/03/2018
7,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:36:46 AM.
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