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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 :
Bahrabhari
Type Of Transaction
Expenditures
Activity Code
3893824
Scheme Name
Fourteen Finance Commission
Voucher Date
10/07/2017
Voucher No
FFC/2017-18/P/6
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.)
180,636
Particulars
premsagar ke dukan se baburam ke khet tak ranjay ke khet tak khadanja nirman eet kray majduri hume paipe
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11523607623
Cheque No :
136215
Cheque Date :
10/07/2017
brijesh eet bhattha
129,951
Cheque
Account Type : Bank
Account No. :
11523607623
Cheque No :
136214
Cheque Date :
10/07/2017
31,150
Cheque
Account Type : Bank
Account No. :
11523607623
Cheque No :
136216
Cheque Date :
10/07/2017
Jai ma Baishno traders
19,535
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:52:28 AM.
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