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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
4427196
Scheme Name
Fourteen Finance Commission
Voucher Date
22/03/2018
Voucher No
FFC/2017-18/P/10
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.)
51,741
Particulars
pramari shauchalay marmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21670100015847
Cheque No :
000102
Cheque Date :
22/03/2018
10,495
Cheque
Account Type : Bank
Account No. :
21670100015847
Cheque No :
000103
Cheque Date :
22/03/2018
Mishra Brick Feeld
6,730
Cheque
Account Type : Bank
Account No. :
21670100015847
Cheque No :
000104
Cheque Date :
22/03/2018
singh bulding maiterils
9,051
Cheque
Account Type : Bank
Account No. :
21670100015847
Cheque No :
000105
Cheque Date :
22/03/2018
Thakur Mashinari
25,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:01:54 PM.
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