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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 :
Banganwadih
Type Of Transaction
Expenditures
Activity Code
3642842
Scheme Name
Fourteen Finance Commission
Voucher Date
21/07/2017
Voucher No
FFC/2017-18/P/9
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.)
69,720
Particulars
badi nahar se hubraj ke ghar 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. :
11523607555
Cheque No :
261973
Cheque Date :
21/07/2017
brijesh yadav eet battha
38,985
Cheque
Account Type : Bank
Account No. :
11523607555
Cheque No :
261969
Cheque Date :
21/07/2017
11,200
Cheque
Account Type : Bank
Account No. :
11523607555
Cheque No :
261976
Cheque Date :
21/07/2017
Jay ma vaishno traders
19,535
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:20:53 AM.
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