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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Dharmapur
Type Of Transaction
Expenditures
Activity Code
4773209
Scheme Name
4th State Finance Commission
Voucher Date
02/11/2017
Voucher No
4THSFC/2017-18/P/3
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
05 - Honorariam
Amount (in Rs.)
(in Rs.)
64,870
Particulars
prashasanink mad safaikarmikit
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21670100015866
Cheque No :
000066
Cheque Date :
02/11/2017
5,500
Cheque
Account Type : Bank
Account No. :
21670100015866
Cheque No :
000081
Cheque Date :
02/11/2017
shivansh cuntraction and suplayar
50,520
Letter/Advice
Account Type:Bank
Account No.:
21670100015866
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
02/11/2017
8,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:44:20 PM.
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