eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Baraura Khwajapur
Type Of Transaction
Expenditures
Activity Code
4000069
Scheme Name
Fourteen Finance Commission
Voucher Date
19/07/2017
Voucher No
FFC/2017-18/P/1
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.)
174,302
Particulars
dharmraj ke chak se ramajor ke chak tak khadanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11523607645
Cheque No :
107810
Cheque Date :
19/07/2017
prakash eat batta
70,883
Cheque
Account Type : Bank
Account No. :
11523607645
Cheque No :
107811
Cheque Date :
19/07/2017
prakash eat batta
63,794
Cheque
Account Type : Bank
Account No. :
11523607645
Cheque No :
107812
Cheque Date :
19/07/2017
39,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:15:57 AM.
×