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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
4465956
Scheme Name
4th State Finance Commission
Voucher Date
28/03/2018
Voucher No
4THSFC/2017-18/P/6
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.)
81,059
Particulars
ramcharana ke ghar se ramnayak ke ghar tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11523607678
Cheque No :
230398
Cheque Date :
28/03/2018
28,720
Cheque
Account Type : Bank
Account No. :
11523607678
Cheque No :
230393
Cheque Date :
28/03/2018
kedar nath varma eet bhattha
52,339
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:23:14 PM.
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