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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Brahimpur
Type Of Transaction
Expenditures
Activity Code
6257560
Scheme Name
Fourteen Finance Commission
Voucher Date
22/03/2018
Voucher No
FFC/2017-18/P/9
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.)
33,560
Particulars
jagai prajapati ke ghar se deeh baba athan tak khadanja marmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21670100015847
Cheque No :
000099
Cheque Date :
22/03/2018
4,725
Cheque
Account Type : Bank
Account No. :
21670100015847
Cheque No :
000100
Cheque Date :
22/03/2018
Mishra Brick Feeld
24,635
Cheque
Account Type : Bank
Account No. :
21670100015847
Cheque No :
000101
Cheque Date :
22/03/2018
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:11:19 PM.
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