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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Faridpur
Type Of Transaction
Expenditures
Activity Code
4697477
Scheme Name
4th State Finance Commission
Voucher Date
01/01/2018
Voucher No
4THSFC/2017-18/P/4
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
05 - Honorariam
Amount (in Rs.)
151,424
Particulars
pradeep singh ke khet se vishvnath ke ghar tak khadanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
11523607736
Cheque No :
127161
Cheque Date :
01/01/2018
S S B EANT UGYOG
38,793
Cheque
Account Type : Bank
Account No. :
11523607736
Cheque No :
127180
Cheque Date :
01/01/2018
S S B EANT UGYOG
86,206
Cheque
Account Type : Bank
Account No. :
11523607736
Cheque No :
127162
Cheque Date :
01/01/2018
26,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:43:52 PM.
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