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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Banganwadih
Type Of Transaction
Expenditures
Activity Code
3642806
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2018
Voucher No
FFC/2017-18/P/13
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.)
146,830
Particulars
nikku varma ke tubel se rambadan ke ghar tak khadanja nirman mitti tali eet majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11523607555
Cheque No :
262000
Cheque Date :
20/02/2018
58,230
Cheque
Account Type : Bank
Account No. :
11523607555
Cheque No :
262005
Cheque Date :
20/02/2018
14,700
Cheque
Account Type : Bank
Account No. :
11523607555
Cheque No :
261999
Cheque Date :
20/02/2018
arun brick filed
73,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:26:22 PM.
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