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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
4914021
Scheme Name
Fourteen Finance Commission
Voucher Date
26/12/2017
Voucher No
FFC/2017-18/P/3
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.)
189,720
Particulars
nahar se ram bahor ke chak tak mitti 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 :
000103
Cheque Date :
26/12/2017
Upadaye brick feeld
150,030
Cheque
Account Type : Bank
Account No. :
21670100015861
Cheque No :
000104
Cheque Date :
26/12/2017
31,290
Cheque
Account Type : Bank
Account No. :
21670100015861
Cheque No :
000105
Cheque Date :
26/12/2017
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:52:57 PM.
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