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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Belwaiamadhaupur
Type Of Transaction
Expenditures
Activity Code
2781921
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2017
Voucher No
FFC/2016-17/P/5
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.)
77,450
Particulars
shiv dhan parisher mai nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11523607770
Cheque No :
330307
Cheque Date :
29/01/2017
YADAVA BIRICKS FEILD
40,250
Cheque
Account Type : Bank
Account No. :
11523607770
Cheque No :
315082
Cheque Date :
29/01/2017
K N V eet bhatta
37,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:33:39 AM.
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