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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
4773133
Scheme Name
Fourteen Finance Commission
Voucher Date
26/12/2017
Voucher No
FFC/2017-18/P/2
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.)
57,158
Particulars
Rajbahadur ke khet se bhartiya talab tak khadnja nirman purchase bircks and mazdui paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21670100015861
Cheque No :
000097
Cheque Date :
26/12/2017
Upadaye brick feeld
44,343
Cheque
Account Type : Bank
Account No. :
21670100015861
Cheque No :
000098
Cheque Date :
26/12/2017
9,815
Cheque
Account Type : Bank
Account No. :
21670100015861
Cheque No :
000099
Cheque Date :
26/12/2017
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:24:12 AM.
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