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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 :
Banbahasirkhinpur
Type Of Transaction
Expenditures
Activity Code
4465975
Scheme Name
4th State Finance Commission
Voucher Date
31/03/2018
Voucher No
4THSFC/2017-18/P/1
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.)
43,200
Particulars
prashasanik mad bank katauti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
11523607678
Cheque No :
230352
Cheque Date :
31/03/2018
5,500
Cheque
Account Type : Bank
Account No. :
11523607678
Cheque No :
230362
Cheque Date :
31/03/2018
3,100
Cheque
Account Type : Bank
Account No. :
11523607678
Cheque No :
230365
Cheque Date :
31/03/2018
19,600
Cheque
Account Type : Bank
Account No. :
11523607678
Cheque No :
230374
Cheque Date :
31/03/2018
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:55:24 AM.
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