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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 :
Dasaoopur
Type Of Transaction
Expenditures
Activity Code
3894433
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2018
Voucher No
FFC/2017-18/P/7
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.)
148,082
Particulars
bahajudeen ke ghar se kali ke chak tak khadnja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
11523607725
Cheque No :
039889
Cheque Date :
27/03/2018
31,680
Cheque
Account Type : Bank
Account No. :
11523607725
Cheque No :
039888
Cheque Date :
27/03/2018
virjesh yadav eet bhattha
116,402
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 01:36:15 AM.
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