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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Vari Sahijan
Type Of Transaction
Expenditures
Activity Code
4773132
Scheme Name
Fourteen Finance Commission
Voucher Date
15/12/2017
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.)
135,614
Particulars
mahesh ke ghar se ram sundar ke ghar tak khadnja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21670100015861
Cheque No :
000094
Cheque Date :
15/12/2017
Upadaye brick feeld
107,164
Cheque
Account Type : Bank
Account No. :
21670100015861
Cheque No :
000095
Cheque Date :
20/12/2017
22,450
Cheque
Account Type : Bank
Account No. :
21670100015861
Cheque No :
000086
Cheque Date :
15/12/2017
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:58:28 AM.
×